Brook Street are working with a highly reputable group based in Abertillery, who are looking to make an addition to their busy finance team with an experience Finance Administrator. This role will play a pivotal part in supporting the Management Accountant and will report into the Group Financial Controller.
Key Responsibilities
* Handle purchase ledger processes, including invoice entry and supplier statement reconciliations.
* Manage sales ledger invoicing and support credit control activities.
* Respond promptly and clearly to supplier queries internally and externally.
* Prepare weekly and monthly payment runs in multiple currencies.
* Raise and reconcile intercompany sales and purchase invoices monthly.
* Perform daily banking activities such as posting supplier payments and customer receipts.
* Support month-end reporting by meeting group finance deadlines.
Experience and Skills Needed
* Proven experience with purchase and sales ledgers, invoice processing, and supplier reconciliations.
* Strong communication skills for collaboration across all business levels.
* Well-organised with the ability to prioritise effectively.
* Proficient in Microsoft Office applications, particularly Outlook and Excel.
Benefits
* 25 days holiday + Bank Holidays
* Early finish Friday and every other Friday off
* Free on-site parking
* Health benefit portal
* Immediate start available
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.