Sales Ledger Administrator/Credit Controller

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 DutiesManage the complete sales ledger cycle.Establish and maintain accurate customer profiles and account informationProcess invoices, customer credits, refunds, and cash receipts with precisionChasing invoice paymentsWork with sales, service, and finance teams to resolve account enquiriesExperience RequiredExperienced in accounts receivable, sales ledger, or credit control rolesHighly accurate and detail-focusedConfident working independently and as part of a team, managing priorities and deadlineBenefits:On-site parkingEarly finish EVERY FridayCollaborative an friendly work environment20 days holiday, rising to 25 with length of service + Bank holidaysApply now or contact Luke or Kerry at Brook Street for more informationBrook Street NMR is acting as an Employment Agency in relation to this vacancy.TPBN1_UKTJ

Created: 2025-10-07