Finance Assistant - #1701937
ABJ Supply
Date: 8 hours ago
City: Cardiff
Contract type: Full time
Work schedule: Full day

Team / Directorate:Transactional Finance Services /Finance and Corporate Services
Starting salary:£28,932 rising to £30,955 per annum through annual increments being paid each year (pro rata for part time applicants)
Contract type:Permanent
Work pattern:Full time 37 hours per week(Part time, annualised hours, compressed hours or term time working considered - discussions at interview stage welcome)
Interview date:To be confirmed
Post number:201950
The role
As a key member of our Shared Services Centre, you will be responsible for a broad range of transactional finance activities. Your duties will include managing the sales ledger, raising and issuing invoices, allocating incoming payments, and processing bank statement entries. You will also liaise regularly with internal stakeholders, administrators, and liquidators to ensure the accuracy and timeliness of financial transactions.
In addition, you will support the accounts payable function by registering, reviewing, and verifying supplier invoices, ensuring appropriate approval processes and coding are followed. You will also be responsible for invoice reconciliation and supporting month-end activities as required. Strong communication skills and attention to detail are essential, enabling you to collaborate effectively across teams and deliver high-quality service to both internal and external customers.
As an organisation we support flexible working. You will be contracted to the nearest NRW office to your home and a suitable hybrid working pattern will be agreed on appointment. Any regular face to face meetings or training will be planned in advance.
Interviews will be conducted viaMicrosoft Teams.
Successful external applicants will be subject to a satisfactory Disclosure and Barring Service Check (DBS) check. We aim to make offers of appointment within 4 to 8 weeks of the closing date.
Starting salary:£28,932 rising to £30,955 per annum through annual increments being paid each year (pro rata for part time applicants)
Contract type:Permanent
Work pattern:Full time 37 hours per week(Part time, annualised hours, compressed hours or term time working considered - discussions at interview stage welcome)
Interview date:To be confirmed
Post number:201950
The role
As a key member of our Shared Services Centre, you will be responsible for a broad range of transactional finance activities. Your duties will include managing the sales ledger, raising and issuing invoices, allocating incoming payments, and processing bank statement entries. You will also liaise regularly with internal stakeholders, administrators, and liquidators to ensure the accuracy and timeliness of financial transactions.
In addition, you will support the accounts payable function by registering, reviewing, and verifying supplier invoices, ensuring appropriate approval processes and coding are followed. You will also be responsible for invoice reconciliation and supporting month-end activities as required. Strong communication skills and attention to detail are essential, enabling you to collaborate effectively across teams and deliver high-quality service to both internal and external customers.
As an organisation we support flexible working. You will be contracted to the nearest NRW office to your home and a suitable hybrid working pattern will be agreed on appointment. Any regular face to face meetings or training will be planned in advance.
Interviews will be conducted viaMicrosoft Teams.
Successful external applicants will be subject to a satisfactory Disclosure and Barring Service Check (DBS) check. We aim to make offers of appointment within 4 to 8 weeks of the closing date.
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