An opportunity has arisen for a highly organised and detail-oriented Finance Administrator to join our team based in Hirwaun.
Key Responsibilities
- Maintain accurate customer records.
- Produce customer statements.
- Proactively manage credit control and outstanding debt.
- Process and accurately code supplier invoices.
- Prepare supplier payment runs.
- Reconcile supplier statements.
- Respond to supplier/customer queries
- Allocate customer payments.
- Reconcile bank accounts.
- Prepare VAT returns.
- Support preparation of Trial Balance, Profit & Loss and Balance Sheet reports.
- Maintain accurate finance records and filing systems.
- Reception duties.
Requirements:
- Previous experience in accounts or bookkeeping role.
- Working knowledge of Xero preferred but not essential.
- Strong Microsoft Excel/Word skills.
- Excellent attention to detail and organisational skills.
- The ability to multi-task, manage their own workload and meet deadlines.
What We Offer
- Competitive salary depending on experience.
- Monday to Friday working week
- Free on-site parking.
If you're looking for a varied finance role where you can make a real difference and become an integral part of a growing company, we'd love to hear from you.
Pay: £30,000.00 per year
Benefits:
Work Location: In person
