Job Details

Based at their Head Office in Newbridge, this is an excellent opportunity to join a well-established business that values accuracy, collaboration, and continuous improvement.

• Serve as the first point of contact for finance-related queries
• Process, match, and input supplier invoices using purchase order systems and Microsoft Dynamics GP
• Set up and maintain supplier accounts
• Investigate and resolve invoice discrepancies, liaising with suppliers as needed
• Process staff expenses and manage daily/weekly payment runs
• Handle BACS, cheque, and credit card payments
• Maintain direct debit records and manage aged creditors
• Support audits and monthly finance reporting
• Review credit applications and conduct credit checks
• Prepare reports for the Credit Committee and provide fortnightly updates
• Assist with debt recovery and managing escalated accounts
• Provide general administrative support to the finance team

How to apply:

To apply, please email you CV to lwilson-morgan@rsdrecruitment.com

• Previous experience in a similar finance or accounts role
• High attention to detail with a strong commitment to accuracy
• Strong numerical and analytical skills
• Confident communicator with excellent interpersonal skills
• Proactive approach to resolving queries and disputes professionally
• Able to work independently and as part of a team
• Proficient in Microsoft Excel (intermediate level or higher)
• Experience with finance systems such as inspHire and/or Microsoft Dynamics GP (desirable)

We will be interviewing for this role as suitable applications are received and may close this role before the closing date upon a successful candidate being appointed.