Your new company
Your new company are a leading manufacturing organisation based in Bridgend.
Your new role
Your new role will be to manage the Sales Ledger side of a busy finance function. Your key responsibilities will be to;
- Process accounts receivable transactions (invoices, credit notes, cash receipts, adjustments)
- Manage daily cash deposits and reconcile bank records
- Monitor invoice approvals
- Assist with cash balances and forecasting
- Prepare balance sheet recs
What you'll need to succeed
In order to succeed, you will have a solid understanding of Sales Ledger and general finance, be available to start a new role within a week, and be able to commit to the role for 12 months.
What you'll get in return
In return, you will get the chance to work for a leader in their field, be a part of an enthusiastic and friendly team, and get a competitive rate of pay.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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