Responsibilities

• Process invoices, ensuring accuracy and correct coding.
• Handle weekly payments, including domestic and international transactions.
• Reconcile supplier statements and bank accounts regularly.
• Maintain accurate supplier records and resolve queries promptly.
• Assist in preparing cash flow reports and other financial documents.
• Process expense claims and ensure they are authorized and accurate.
• Support year-end audits by providing required information.
• Cover for the Sales Ledger Administrator during absences.
• Perform other finance-related tasks as required.

Requirements

• Strong attention to detail, accuracy, and organisationally skills.
• Ability to work independently and collaboratively within a team.
• Analytical mindset and confidence in handling financial data.
• Proficient in Excel and familiar with accounts payable processes.
• AAT part-qualified with at least 2 years of relevant experience, or equivalent experience in a similar role.

Benefits

• Competitive salary of £24,205 per year.
• Early finish every Friday.
• Opportunity to work within a supportive and friendly team.
• 20 days of annual leave plus bank holidays (Raising to 25 with length of service)
• Professional development opportunities.
• Company pension scheme.

Apply now or contact Luke at Brook Street Cardiff!