Credit control Work, Jobs in Maesteg, Bge (with Salaries)

Accounts Assistant (Purchase Ledger and Credit Control )
ABM Catering for Leisure Ltd —Cardiff
- From £25,500 a year
- Full-time
- Sales
- Microsoft Office
- Organisational skills
- Free parking
- Life insurance
Quick apply
3d
Commercial Credit Controller
University of Wales Trinity Saint David —Swansea
- £48,822 - £58,225 a year
- Full-time
- University
- Annual leave
2d
Accounts & Office Administrator
GMI Electrical Ltd —Nelson
- £13 - £15 an hour
- Full-time
- Customer service
- Microsoft Office
- QuickBooks
- Flexible schedule
Quick apply
7d
Accounts Executive
DKS Ltd —Bridgend
- £29,120 - £35,360 a year
- Full-time
- Microsoft Excel
- Financial services
- In-person
Quick apply
Finance and Operations Administrator
GENMED ENTERPRISES LTD —Cardiff
- £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Free parking
Quick apply
1d
Credit Controller
IQUW Group —Swansea
- Full-time
- Microsoft Excel
- Customer service
- IT
Credit Controller
ERS Administration Services —Swansea
- Full-time
- Microsoft Excel
- Customer service
- IT
Credit Controller
Sonovate —Cardiff
- £27,900 - £28,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Employee assistance programme
Quick apply
1d
Accountant
DS Smith —Caerphilly
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
- Employee assistance programme
- Employee discount
7d
Credit Controller- Cardiff
Xeinadin —Cardiff
- Microsoft Excel
- Customer service
- Microsoft Office
- Annual leave
- Employee assistance programme
Senior Onboarding Manager
Capital on Tap —Cardiff
- £500 - £750 a week
- Financial services
Accounts Administrator
Veezu —Cardiff
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Analysis skills
Finance Assistant (Fixed-Term Contract – Maternity Cover)
EC Electronics —Abertillery
- £25,000 - £28,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
- Free parking
Quick apply
20h
Accounts Assistant (Maternity Cover – 9–12 Months)
Avantis —Cardiff
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- Organisational skills
Bookkeeper
Allied Aerosystems Ltd —Cardiff
- Full-time
- QuickBooks
- Communication skills
- Flexitime
Quick apply
Standby Operations Administrator
Equiniti —Cardiff
- Full-time
- Financial services
- Communication skills
- Annual leave
- Employee discount
11h
Purchase Ledger Clerk- Cardiff
Xeinadin —Cardiff
- Microsoft Excel
- Accounting
- Annual leave
- Employee assistance programme
2d
Key Accounts Manager
LBS Builders Merchants —Ammanford
- Full-time
- Sales
- Business development
- Construction
- Employee discount
Quick apply
8d

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Commercial Credit Controller
University of Wales Trinity Saint David —Swansea
You will take strategic oversight of end-to-end credit management, working with high-value and complex accounts to drive timely collections and improve cash…
£48,822 - £58,225 a year
2d
Credit Controller
IQUW Group —Swansea
You will work closely with Brokers, using your strong customer service skills to identify and resolve payment queries promptly, helping to minimise delays and…

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Accounts Assistant (Purchase Ledger and Credit Control )

ABM Catering for Leisure Ltd
Cardiff

Quick apply

Job details

Full-time
From £25,500 a year
3 days ago

Benefits

Free parking
Company pension
Life insurance
Sick pay
On-site parking

Qualifications

Sage
Sales
Accounting software
Microsoft Office
Organisational skills
AAT

Full job description

ABM Catering for Leisure Ltd is a Cardiff based family business, established over 35 years, specialising in commercial catering, repair, and installation.

Job Overview
We are seeking a detail-oriented Purchase Ledger/Credit Control Accounts Assistant to join our finance team. This role involves managing accounts payable processes, maintaining accurate financial records, and supporting credit control functions. The ideal candidate will possess strong organisational skills, proficiency in various accounting software, and the ability to work effectively within a team environment. This position offers an excellent opportunity for individuals looking to develop their career in finance and accounting.

Duties

Receive, sort, process, maintaining and filing of purchase invoices and credit notes (including checking that they are correctly charged when they are different from the raised order, spotting if they include items that should be included on the asset register).
Supplier accounts – liaising with suppliers, maintaining the accuracy of supplier details, investigating purchase ledger queries and retrieving information from archives when necessary, chasing vat invoices relating to pro-forma payments, reconciling each ledger account to their statement.
Applying for credit accounts with suppliers.
Creating supplier reports when required.
Payment preparation – preparing and maintain the monthly remittance list for the Financial Controller.
Clearing down orders that have been abandoned or placed on the system after the purchase invoice has been received, approved and batched on, or orders that have been amended with the supplier but not updated on the system or left open.
Ensure that purchase invoices and payments adhere to the HMRC CIS and CIS-Domestic Reverse Charge Scheme and completing HMRC forms for each payment made in readiness for HMRC submissions by the FC.
Cedabond systems and requirements, providing them with reports, remittances, query and direct payment notifications, payment/remittance summary submissions and reports, and prepare their monthly payment within their specific deadlines.
Processing/filling director, company expenses and company credit card statements.
Stock check is carried out twice a year – working with the sales ledger accounts assistant and the FC to carry out checks on purchase/sales ledger open orders, goods received, goods charged, goods delivered/not delivered, delivered to site.
Assist the Sales Ledger Assistant with credit control with the following;
Producing an aged debtor report to check which accounts are overdue to enable you to…
Chase outstanding debts / retentions by phone, email or letter
Dealing with customer queries and relaying that information to the relevant person.
Dealing with requests for copy invoices via both Sage and Protean.

Qualifications

AAT Level 2 minimum or equivalent
Microsoft Office
Experience with Sage 200 or similar
Training will be provided for the successful candidate, and there will be a handover with the existing Purchase Ledger Assistant.

Start date: Mid to late July 2026

Pay: From £25,500.00 per year

Benefits:

Company pension
Free parking
Life insurance
On-site parking
Sick pay

Experience:

Account Assistant : 1 year (required)

Work Location: In person

Quick apply

Refine Your Search

credit control jobs in maesteg, bge

Accounts Assistant (Purchase Ledger and Credit Control )

Commercial Credit Controller

Accounts & Office Administrator

Accounts Executive

Finance and Operations Administrator

Credit Controller

Credit Controller

Credit Controller

Accountant

Credit Controller- Cardiff

Senior Onboarding Manager

Accounts Administrator

Finance Assistant (Fixed-Term Contract – Maternity Cover)

Accounts Assistant (Maternity Cover – 9–12 Months)

Bookkeeper

Standby Operations Administrator

Purchase Ledger Clerk- Cardiff

Key Accounts Manager

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