Credit controller Work, Jobs in Wales (with Salaries)

Credit Controller/Accounts Assistant
C-TEC —Carmarthen
- £25,420 - £27,000 a year
- Part-time
- Data entry
- Financial services
- In-person
Quick apply
Credit Controller
Thomas Plant Hire Ltd —Caerwys
- Full-time
- QuickBooks
- Organisational skills
- Free parking
Quick apply
3d
Credit Controller
CCI Credit Management Ltd —Penrhyndeudraeth
- £24,786 a year
- Full-time
- Microsoft Word
- Organisational skills
- Financial services
Quick apply
1d
Credit Controller
Mazuma GB Ltd —Bridgend
- £26,000 - £27,500 a year
- Full-time
- Free parking
Quick apply
9d

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Credit Controller/Accounts Assistant

C-TEC -
Carmarthen

Quick apply

Job details

Part-time
£25,420 - £27,000 a year

Benefits

Casual dress
On-site parking

Qualifications

Accounts payable
Financial reconciliation support
Filing
Internal department liaison
Xero
Month-end financial reconciliation
Data entry
Financial services
Accounts payable reconciliations
Payment run preparation
Supplier invoice processing
Account reconciliation

Full job description

Job Summary - PART TIME

We are seeking a dynamic and detail-oriented Part Time Credit Controller to join our finance team. In this vital role, you will support the day-to-day financial operations by managing accounts payable, data entry, and maintaining accurate financial records. Your proactive approach will ensure smooth financial processes, contribute to timely reporting, and uphold the integrity of our accounting systems. This position offers an exciting opportunity to develop your accounting skills within a fast-paced, collaborative environment dedicated to excellence.

Responsibilities

Process and verify invoices using accounting software such as Xero accuracy and timeliness.
Manage accounts payable functions by preparing payments, reconciling statements, and resolving discrepancies efficiently.
Perform detailed data entry tasks related to financial transactions, ensuring all records are complete and compliant with company policies.
Support month-end closing activities by assisting with account reconciliations and financial reporting preparations.
Maintain organized records of invoices, receipts, and other financial documents for audit readiness.
Collaborate with other departments to resolve billing issues or discrepancies promptly.

Experience

Proven experience working with accounting software Xero.
Familiarity with accounts payable processes and invoice management.
Chasing Aged payables.
Strong data entry skills with high attention to detail and accuracy.
Knowledge of financial services industry practices is a plus.

Get in touch in the first instance to work for a winning team.

Pay: £25,420.00-£27,000.00 per year

Benefits:

Casual dress
On-site parking

Work Location: In person

Quick apply

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