Finance Trainee: AAT Path to Credit Controller

FireRite UK Ltd; Caerphilly; Hybrid; GBP 25,000 - 27,000; Full time

Benefits offered by this job

AAT study support

Mentoring by qualified accountants

Career development plan

Exposure to diverse finance tasks

Inclusive team culture

Private medical insurance

Company events

Holiday entitlement

Sick pay

Perkbox benefits

Job summary

FireRite UK Ltd in Caerphilly is seeking a motivated Trainee Credit Controller to join the Finance team. This entry-level role offers AAT study support, full study leave, and progression toward ACCA in the future as part of a clear development plan.

You will raise invoices, pursue outstanding balances, process payments, and help with month-end activities in a collaborative environment that values accuracy and growth.

Qualifications

• Interest in pursuing a career in finance and accounting.
• Strong numerical and analytical capabilities with high accuracy.
• Excellent attention to detail and ability to meet deadlines.
• Proficient with Excel and Office applications; quick to learn new systems.
• Clear communication and interpersonal skills.
• Degree level education in finance, accounting, economics, or related field.

Responsibilities

• Raising and issuing customer invoices accurately and on time.
• Contacting customers about outstanding invoices and overdue balances.
• Processing and allocating customer payments and reconciling accounts.
• Maintaining accurate customer account records and statements.
• Supporting month-end activities and general finance administration.

Skills

Analytical skills

Numerical skills

Attention to detail

Microsoft Excel

Communication skills

Time management

Education

Finance degree

Tools

Sage

Xero

SAP

Microsoft Excel

Job description

FireRite UK Ltd in Caerphilly is seeking a motivated Trainee Credit Controller to join the Finance team. This entry-level role offers AAT study support, full study leave, and progression toward ACCA in the future as part of a clear development plan.

You will raise invoices, pursue outstanding balances, process payments, and help with month-end activities in a collaborative environment that values accuracy and growth.