Are you an organised and detail orientated finance professional ready to step into a pivotal role where your expertise will truly make an impact?
Do you want to work for a well-established manufacturing company who support their clients on their journey to become more sustainable?
Our growing client based in Bridgwater are looking for an Accounts Controller to join their longstanding and close-knit team.
If you're passionate about numbers, have great attention to detail and are good at building relationships with clients this is the perfect opportunity for you!
Accounts Controller
Location: Bridgwater, Somerset (office based)
Salary: Circa £28,000 dependant on experience
Hours: Monday to Friday, 8am - 5pm
Benefits: 31 days holiday (including bank holidays) rising with length of service, company pension, free parking, supportive and down to earth working environment
What You'll Be Doing:
Sales & Purchase Ledger | Credit Control
Generate, issue, and monitor customer invoices with precision
Proactively follow up on outstanding payments and resolve invoice queries
Request and manage purchase orders to ensure smooth procurement processes
Prepare and dispatch job reports and supporting documentation to clients
Maintain and analyse financial ledgers to support informed decision-making by leadership
Reconcile accounts including bank statements, credit cards, and purchase/sales orders
Manage end-of-month payment runs efficiently and accurately
Record and report all financial transactions in line with company standards
Support VAT return preparation and assist in generating financial reports for external accountants
Input employee expenses into SAGE for accurate tracking
Process payroll contributions including Income Tax and National Insurance
Uphold internal quality standards and ensure compliance within the finance department
Safeguard the accuracy and integrity of financial systems and ledgers
Identify training needs within the team and recommend development opportunities
Contribute to the continuous improvement of financial systems and processesAdministration | Data Entry | General Support
Organise and file sales and purchase documentation systematically
Log and report service data for contracts, warranties, and income tracking
Participate in team and company-wide meetings to stay aligned with business goals
Escalate any financial concerns or irregularities to senior management
Adhere to company financial policies, procedures, and core values
Suggest and support improvements to enhance financial operations and efficiencyWhat We're Looking For:
Prior experience of working in a busy and varied accounts role
Proficiency in SAGE (ideally SAGE 50) and Microsoft Office 365
A keen eye for detail and a methodical, proactive approach
Strong communication skills and a team-oriented mindset
Ability to adapt quickly and thrive under pressureThis is a fantastic opportunity to join a successful business that has excellent company values and a compassionate, friendly and professional team!
Apply now and let's talk about how this role could be the perfect fit for you. Please apply online or send your CV to. To discuss the opportunity prior to application please call Georgie or Nicole on (phone number removed).
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