Ergro delivers above-industry standards engineering services. At Ergro, we believe in helping motivated individuals with a can-do attitude to reach their full potential with progression of both individual and business in mind.

  • Entry and control of purchase and contractors’ invoices through the AP system
  • Reconcile supplier statements to ensure entries not duplicated in accounting system and correct payments made.
  • Process and post credit card statements for the business unit from the ExpenseIn system.
  • Liaise with suppliers and managers to resolve invoice queries and discrepancies.
  • Upload sales invoices.
  • To undertake general office duties relating to the Finance Team including, but not limited to:
  • Correspondence, dealing with post and emails and filing; ordering stationery and the updating of electronic records.
  • To maintain and update any additional manual records relating to the Finance Team.
  • Assist other departments in raising purchase orders and sales invoices.
  • Liaise with other departments to resolve queries arising from any of the above processes.
  • Full day-to-day training will be provided by the employer.
  • This apprenticeship qualification is called Level 2 Accounts / Finance Assistant.
  • The learning will be delivered by dedicated, industry-specialist tutors via remote or face-to-face sessions. The only exception are any speaking and listening assessments – these may be delivered in a classroom.
  • These session take place once per month, for roughly 2 hours, at a time convenient for both you and the employer.


Essential: Grades A*-C/9-4 in GCSE maths and English (or equivalent).