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