Job Description

A rewarding permanent opportunity based in the Barry area for a Finance Administrator to join a busy team fully onsite with a 1.30pm finish every Friday. Free onsite parking. You will be working for a well established organisation who value their employees from day one.

Main Duties

• Manage the complete sales ledger cycle.

• Establish and maintain accurate customer profiles and account information

• Process invoices, customer credits, refunds, and cash receipts with precision

• Chasing invoice payments

• Work with sales, service, and finance teams to resolve account enquiries

Experience Required

• Experienced in accounts receivable, sales ledger, or credit control roles
• Highly accurate and detail-focused
• Confident working independently and as part of a team, managing priorities and deadline

Benefits:

• On-site parking
• Early finish EVERY Friday
• Collaborative an friendly work environment
• 20 days holiday, rising to 25 with length of service + Bank holidays

Apply now or contact Luke or Kerry at Brook Street for more information

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