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Finance Assistant (Credit Control & Purchase Ledger) - Hybrid

Yolk Recruitment
Posted 19 hours ago, valid for 17 days
Location

Cardiff, South Glamorgan CF24 0TB, Wales

Salary

£27,500 - £30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Finance Assistant position is located in Cardiff and offers hybrid working options.
  • The role involves responsibilities in Sales Ledger, Purchase Ledger, and Credit Control, contributing to the company's financial operations.
  • Candidates should have experience in credit control, purchase ledger, or general finance administration.
  • The salary for this position ranges from £27,500 to £30,000 depending on experience.
  • Applicants are expected to possess strong communication skills and proficiency in Microsoft Office, particularly Excel.

Job Advert: Finance Assistant (Sales Ledger, Purchase Ledger & Credit Control)
Location: Cardiff (Hybrid Working Available)
Salary: Up to 30,000

Yolk Recruitment is delighted to be supporting our client, a well-established organisation in Cardiff, in their search for a Finance Assistant. This hybrid role offers the opportunity to work across Sales Ledger, Purchase Ledger, and Credit Control, playing a key role in the company's financial operations.



Key Responsibilities:



Credit Control:

  • Assist in collecting client debt via telephone, email, and letter.
  • Address and resolve client account issues or disputes promptly and professionally.
  • Take appropriate actions for defaulting accounts, following company procedures.
  • Maintain and update client account records, clearly documenting all actions.


Purchase Ledger:

  • Accurately record invoices to the purchase ledger.
  • Reconcile supplier statements and resolve any discrepancies.
  • Prepare and manage weekly supplier payment runs to meet deadlines.
  • Liaise with suppliers regarding invoice queries and payment confirmations.
  • Support month-end processes by completing purchase ledger tasks.


General Administration:

  • Send account statements to clients via email.
  • Process card payments for client invoices and account balances.
  • Handle general invoice enquiries and monitor client accounts for inbound payments.
  • Post disbursements to the system and assist with month-end billing activities.


What We're Looking For:

  • Strong communication and negotiation skills.
  • Experience in credit control, purchase ledger, or general finance administration.
  • Proficiency in Microsoft Office, particularly Excel, and familiarity with accounting software.
  • Excellent attention to detail and ability to work independently.
  • A proactive and adaptable problem-solver.


What's on Offer:

  • Salary: 27,500 - 30,000 DOE
  • Hybrid Working: Flexibility to work from home and the office.
  • A supportive and collaborative team environment.
  • Opportunities for professional development and career progression.

If you're ready to bring your finance expertise to an organisation that values flexibility, teamwork, and growth, this is the opportunity for you.

Apply now in a few quick clicks

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