A rewarding permanent opportunity based in the Barry area for a Finance Administrator to join a busy team fully onsite with a 1.30pm finish every Friday. Free onsite parking. You will be working for a well established organisation who value their employees from day one.
Main Duties
* Manage the complete sales ledger cycle.
* Establish and maintain accurate customer profiles and account information
* Process invoices, customer credits, refunds, and cash receipts with precision
* Chasing invoice payments
* Work with sales, service, and finance teams to resolve account enquiries
Experience Required
* Experienced in accounts receivable, sales ledger, or credit control roles
* Highly accurate and detail-focused
* Confident working independently and as part of a team, managing priorities and deadline
Benefits:
* On-site parking
* Early finish EVERY Friday
* Collaborative an friendly work environment
* 20 days holiday, rising to 25 with length of service + Bank holidays
Apply now or contact Luke or Kerry at Brook Street for more information