Accounts Clerk

Môrwell Talent Solutions Ltd; Cardiff; On-site; GBP 22,000 - 26,000; Full time

Job summary

A reputable recruitment agency is seeking an Accounts Clerk to join a busy finance team in Pontypridd. The role involves managing company debts, overseeing the debtor ledger, and supporting the accounts department. Ideal candidates will have experience in similar roles and be confident with Microsoft Excel. The position offers a full-time, permanent contract with benefits such as on-site parking and a company pension.

Benefits

On-site parking

Company pension

Friendly, supportive team

Qualifications

• Strong desire to support the finance team and contribute to smooth operations.
• Confident user of Microsoft Excel, including VLOOKUPs and Pivot Tables.

Responsibilities

• Chasing debtors internally.
• Supporting the Credit Controller with queries.
• Posting credit card payments to the system.
• Reconciling accounts.

Skills

Credit control

Microsoft Excel

Debtor management

Job description

Accounts Clerk

Location: Pontypridd

Salary: Up to £26,000

Môrwell Talent Solutions are delighted to be partnering with a well-established business in the Pontypridd area. Our client has an excellent reputation within their sector and is now looking to welcome an Accounts Clerk to their busy finance team.

Reporting to the Financial Controller, this role will suit a personable, hardworking, and enthusiastic individual with a strong focus on credit control. You will be responsible for managing company debts, overseeing the debtor ledger, and ensuring accurate monitoring of monies owed, while also supporting the wider accounts department as needed.

This business has a fantastic team spirit, so they are looking for someone who s happy to roll up their sleeves and get involved!

Key responsibilities include:

• Chasing debtors internally
• Supporting the Credit Controller with queries and ensuring the credit control function runs smoothly
• Posting credit card payments to the system
• Reconciling accounts
• Posting and allocating payments
• Updating cashflow with receipts and reconciling the bank
• Weekly review of cash debtors, matching off and reporting outstanding balances to managers
• Setting up new supplier accounts and maintaining existing details within the ledger
• Monthly sales ledger review prior to month-end close
• Maintaining financial records and spreadsheets (including Excel)

About you

• Previous experience in a similar role is desirable, but not essential
• Strong desire to support the finance team and contribute to smooth operations
• Confident user of Microsoft Excel, including VLOOKUPs and Pivot Tables

The offer

• Permanent, full-time position (Monday Friday, 8:30am 5:00pm, with 30-minute lunch)
• Reduced working hours considered for the right candidate
• Fully office-based role
• Benefits include on-site parking, company pension, and the chance to work in a friendly, supportive team

If this sounds like the right opportunity for you, we d love to hear from you! Please get in touch to find out more. Interviews available immediately.