Job Description

Brook Street are working with a highly reputable group based in Abertillery, who are looking to make an addition to their busy finance team with an experience Finance Administrator. This role will play a pivotal part in supporting the Management Accountant and will report into the Group Financial Controller.

Key Responsibilities

• Handle purchase ledger processes, including invoice entry and supplier statement reconciliations.

• Manage sales ledger invoicing and support credit control activities.

• Respond promptly and clearly to supplier queries internally and externally.

• Prepare weekly and monthly payment runs in multiple currencies.

• Raise and reconcile intercompany sales and purchase invoices monthly.

• Perform daily banking activities such as posting supplier payments and customer receipts.

• Support month-end reporting by meeting group finance deadlines.

Experience and Skills Needed

• Proven experience with purchase and sales ledgers, invoice processing, and supplier reconciliations.

• Strong communication skills for collaboration across all business levels.

• Well-organised with the ability to prioritise effectively.

• Proficient in Microsoft Office applications, particularly Outlook and Excel.

Benefits

• 25 days holiday + Bank Holidays
• Early finish Friday and every other Friday off
• Free on-site parking
• Health benefit portal
• Immediate start available

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.