Job Description
PERMANENT
£
COLLABORATIVE AND CAPABLE
HIGHWAYS AND TRANSPORTATION
DEVELOPMENT
ENERGY
Walters Group are looking for an Accounts Assistant to join the existing finance team based at Hirwaun, CF44 9UL, working primarily for Walters U.K Ltd. This role is an office based, permanent full-time position, Monday to Friday 9.00am to 5pm. There is free on-site parking.
Power: MW
Operational Staus:Technical Details:Partners:Operation:
KEY RESPONSIBILITES
Data entry of purchase invoices using Summit Accounting System and Invoice Register.
Processing, matching and clearing purchase invoices for payment.
Reconciling purchase invoices to supplier statements.
Daily communication with Company staff.
Resolving invoice queries with Suppliers, both by phone and emails.
Providing general finance support for the Finance Team.
Preparing analysis and notes of supplier’s accounts for finance team.
Support Administration staff in answering office incoming calls.
QUALIFICATIONS AND CAPABILITIES
Must be organised and methodical.
Good attention to detail is essential.
Experience working within purchase ledger department would be desirable.
Must be experienced in Excel, Outlook and Word.
Good communication skills. The role involves frequent communication with both supplier and employees within the business.
Experience of using accounting packages preferable but not essential.
Must be able to provide Eligibility to Work in the UK.
BENEFITS
A competitive salary
Company contributing pension scheme.
Life Insurance
25 days annual leave
LOCATION
Hirwaun, Aberdare, CF44 9UL, South Wales
£
COLLABORATIVE AND CAPABLE
HIGHWAYS AND TRANSPORTATION
DEVELOPMENT
ENERGY
Walters Group are looking for an Accounts Assistant to join the existing finance team based at Hirwaun, CF44 9UL, working primarily for Walters U.K Ltd. This role is an office based, permanent full-time position, Monday to Friday 9.00am to 5pm. There is free on-site parking.
Power: MW
Operational Staus:Technical Details:Partners:Operation:
KEY RESPONSIBILITES
Data entry of purchase invoices using Summit Accounting System and Invoice Register.
Processing, matching and clearing purchase invoices for payment.
Reconciling purchase invoices to supplier statements.
Daily communication with Company staff.
Resolving invoice queries with Suppliers, both by phone and emails.
Providing general finance support for the Finance Team.
Preparing analysis and notes of supplier’s accounts for finance team.
Support Administration staff in answering office incoming calls.
QUALIFICATIONS AND CAPABILITIES
Must be organised and methodical.
Good attention to detail is essential.
Experience working within purchase ledger department would be desirable.
Must be experienced in Excel, Outlook and Word.
Good communication skills. The role involves frequent communication with both supplier and employees within the business.
Experience of using accounting packages preferable but not essential.
Must be able to provide Eligibility to Work in the UK.
BENEFITS
A competitive salary
Company contributing pension scheme.
Life Insurance
25 days annual leave
LOCATION
Hirwaun, Aberdare, CF44 9UL, South Wales
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Assistant position is now open for candidates interested in the Data Entry Jobs sector. This role in Aberdare offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Data Entry Jobs is a plus.
