Your new company

Your new company is a well-established, long-standing construction business based in Port Talbot.

Your new role

• Maintaining accurate sales ledger records and ensuring timely posting of invoices
• Reconciling customer accounts and resolving any discrepancies promptly
• Monitoring outstanding balances and assisting with credit control processes
• Preparing reports for management and supporting month-end close activities
• Liaising with internal teams and external clients to ensure smooth financial operations

What you'll need to succeed

• Be able to drive and have your own vehicle
• Be immediately available
• Previous experience working within a sales ledger or accounts receivable role
• Strong attention to detail and accuracy when processing financial data
• Good communication skills for liaising with clients and internal teams
• Ability to work independently and manage your own workload effectively
• Proficiency in accounting software and Microsoft Excel
• Knowledge of CIS (Construction Industry Scheme) would be beneficial but is not essential

What you'll get in return

In return, you will get the chance to start a new role within a couple of days, free on site parking and the potential of temp to perm for the right candidate (if that's what you want).

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.