Job Description
- $70000$78000 Super
- Office-Based
- Permanent
- Welshpool
Join a well-established company with a genuine family feel in a long-term stable role. Work as part of a supportive team handling Accounts Receivable invoicing no credit control involved.
Role requirements
- Previous experience in Accounts Receivable or Credit Control
- Strong communication skills and a proactive confident approach
- High level of accuracy and attention to detail
- Competent with Excel and ERP systems (Pronto SAP or similar)
- Experience in mining construction or engineering sectors is a plus
- Reliable organised and keen to be part of a collaborative team
Job responsibilities
- Full function Accounts Receivable including invoicing and reconciliations
- Following up on outstanding payments and resolving queries
- Cash allocations receipting and banking
- Building strong relationships with internal stakeholders and clients
- Supporting reporting and month-end processes
About You
- Previous experience in Accounts Receivable or Credit Control
- Strong communication skills and a proactive confident approach
- High level of accuracy and attention to detail
- Competent with Excel and ERP systems (Pronto SAP or similar)
- Experience in mining construction or engineering sectors is a plus
- Reliable organised and keen to be part of a collaborative team
Benefits
- Permanent full-time role with a respected industry player
- Supportive and down-to-earth team culture
- Free onsite parking
- Career stability and long-term opportunity
- Immediate start available
Apply on seek or contact 0
Required Experience:
Unclear Seniority