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.
