Sales Ledger Administrator/Credit Controller
| Dyddiad hysbysebu: | 04 Medi 2025 |
|---|---|
| Cyflog: | £24,500.00 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | 1.30pm finish every Friday |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 04 Hydref 2025 |
| Lleoliad: | Barry, Vale of Glamorgan, CF645RP |
| Cwmni: | Brook Street |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | BBBH422074_1756997695 |
Crynodeb
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
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Manage the complete sales ledger cycle.
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Establish and maintain accurate customer profiles and account information
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Process invoices, customer credits, refunds, and cash receipts with precision
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Chasing invoice payments
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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
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.