Môrwell Talent Solutions Ltd

Power BI Administrator / Analyst Newport Up to £32,000 DOE + Excellent Benefits My client, a growing organisation based in Newport, is looking to recruit multiple Power BI Administrators/Analysts in the New Year as they continue to invest in their data and reporting function. This is a fantastic opportunity to join the business at an exciting time, as they focus on streamlining processes, improving efficiency, and strengthening performance insights ahead of 2026 and beyond. These are permanent roles, forming part of a newly developing team dedicated to delivering high-quality reporting and analytics across the organisation. For the right candidates, long-term study support will also be available. Why Join? Be part of a newly created team with huge potential for growth Opportunity to influence and shape reporting processes from the ground up Work closely with stakeholders across multiple divisions Excellent benefits, on-site parking, and long-term career development Join a forward-thinking organisation invested in data-driven decision-making The Role As a Power BI Analyst, you will play a key role in creating and developing business performance reporting across all directorates. You ll build Power BI dashboards and reports that deliver meaningful, actionable insights to support strategic decision-making across the group. Key Responsibilities: Work with stakeholders to specify, design, build, and maintain Power BI reports and dashboards Create, develop, and optimise data models Monitor KPI data and ensure accuracy across all reporting Troubleshoot reporting issues and support system upgrades Modify existing reports and extract data where required Ensure all documentation is kept up to date Provide analysis and insight across several divisions within the business Must-Have Skills & Experience Previous experience in commercial Business Intelligence reporting or Data Analysis Strong Power BI experience (within a finance setting is essential) Ability to integrate varied data sources to create effective data models Advanced Excel and strong Microsoft/Office 365 skills Confident, customer-facing communicator able to engage with stakeholders autonomously Nice to Have (Not Essential) Experience with wider Microsoft BI tools: SSRS, SSIS, SSAS Data warehouse knowledge Web analytics tools (such as Google Analytics) Power Apps experience Relevant BI or data qualifications SQL experience

Temporary Management Accountant Location: Pontypool area Contract Length: months Start Date: Immediate Salary: £45,000 £46,000 per annum Môrwell Talent Solutions is delighted to be partnering with a respected Public Sector organisation in the Pontypool area as they seek an experienced Management Accountant to join their finance team on a temporary / contract basis. This is a pivotal role, offering the opportunity to support essential financial processes and contribute to key decision-making across the organisation. The successful candidate will be responsible for producing timely, accurate financial information for both internal and external stakeholders. You ll support the preparation of management accounts, forecasting, budget analysis, compliance work, business partnering, and grant-related reporting a varied and rewarding remit within a collaborative finance team. Key Responsibilities - Deliver comprehensive financial management support to a designated department or division Produce monthly management accounts, including detailed variance, revenue, and expenditure analysis Assist with the preparation of annual budgets and periodic forecasts, offering insight to support operational and strategic decisions Maintain accurate balance sheet reconciliations and ensure robust financial controls Support financial monitoring, grant claim completion, and related reporting Ensure compliance with internal policies, procedures, audit requirements, and relevant financial regulations Work closely with stakeholders across the organisation to provide constructive financial advice and guidance Skills & Experience Required - Strong understanding of financial management, accounting standards, budgeting, and forecasting Solid analytical abilities, with the confidence to interpret financial information and drive meaningful insight High attention to detail and accuracy, particularly in reconciliations and financial reporting Strong communication and collaboration skills when working with colleagues across multiple departments Applications welcomed from both Qualified and QBE Accounting professionals Working Arrangements - Flexible hybrid working with 1 day per week from home 37-hour working week Standard hours: 9am 5pm, with some flexibility available This is a fantastic opportunity for an experienced Accountant to join an organisation that genuinely values its people. You ll play an influential role within the finance team and contribute directly to wider organisational performance. If this opportunity resonates with you, please apply to Môrwell Talent Solutions as soon as possible.

Job Title: Assistant Accountant Salary: circa £35,000 per annum doe Location: Rhymney Valley area Môrwell Talent Solutions is delighted to be recruiting on behalf of a leading FMCG client in the Rhymney Valley area in their search for an Assistant Accountant. The main job purpose of the Assistant Accountant will be to support the finance function and take ownership of key elements of the month-end management accounts process, supporting the Financial Controller with reporting, financial control, audit preparation and budgeting activities. This opportunity is ideally suited to a part-qualified ACCA or CIMA candidate seeking broad exposure across a full finance function within a growing and dynamic business. Key Responsibilities on the role will include - Management Accounts & Reporting • Preparation of monthly management accounts, including journals, accruals and prepayments • Support the production of monthly KPI and financial performance packs • Perform variance analysis and provide meaningful commentary to the Financial Controller and budget holders • Assist with forecasting and annual budgeting processes Financial Control • Completion of monthly balance sheet reconciliations with strong audit trails • Support stock accounting processes, GRNI analysis and margin reporting • Assist with group reporting and consolidation submissions • Provide support with VAT, corporation tax data and treasury-related tasks Audit & Statutory Accounts • Prepare audit working papers and respond to auditor queries • Assist with the preparation of statutory accounts and relevant year-end schedules Process Improvement & Support • Contribute to continuous improvement initiatives, including automation, RPA activity and SAP optimisation • Identify and suggest improvements to financial processes and controls • Provide occasional cover and support across AP/AR and the wider finance function as required Skills, Experience & Qualifications • AAT Level 4 or part-qualified ACCA/CIMA (or actively studying) • Strong Excel skills, including lookups and pivot tables • Experience working with an ERP system (SAP preferred, but not essential) • Sound understanding of accounting principles and month-end processes • High attention to detail, with excellent organisational and time management skills • Strong communication skills and the ability to engage with stakeholders across the business • A proactive, solutions-focused mindset with a clear desire to develop and progress If this sounds like it s the right role for you, please contact Môrwell Talent Solutions ASAP!

Purchase Ledger Clerk Salary: £22,500 £27,000 DOE 3-Month FTC Cardiff City Centre Môrwell Talent Solutions are delighted to be partnering with a well-known household brand based in the heart of Cardiff. Our client is seeking an experienced Purchase Ledger Clerk to join them on an initial 3-month fixed-term contract, with the possibility of extension and even a permanent role for the right individual. This is a rare and exciting opportunity to work in a central location, within a forward-thinking organisation that offers excellent working conditions and the chance to make a real impact. Reporting to the Transactional Manager, you will play a key role in supporting the purchase ledger function across the business. Key Responsibilities: Manage the purchase ledger for a group of companies, ensuring suppliers are paid promptly and ledgers are accurately maintained Process invoices, match purchase orders, and forward to budget holders for approval Liaise with suppliers and chase outstanding invoices when required Process weekly staff expenses and act as the main point of contact for related queries Reconcile supplier statements on a monthly basis Prepare and process weekly payment runs Provide regular updates to managers and escalate issues when necessary Support with ad hoc finance tasks as required Use of Sage is advantageous (but not essential) Confident use of Microsoft Excel About You The successful candidate will have at least 18 months experience in a similar purchase ledger role and be confident in managing a busy purchase ledger function from start to finish. You ll be a proactive communicator, comfortable suggesting improvements and contributing positively to the team. You must enjoy working in a fast paced, ever changing environment. Importantly, you ll be able to commit to the full contract period. What s on Offer In return, our client provides a market-leading package, including: On-site city centre parking Hybrid working (up to 2 days WFH once settled Monday & Friday) Flexible 9am 5pm working pattern (with early start/finish options) - 35 hour working week 25 days annual leave plus bank holidays (pro rata) 5% matched pension contribution Life assurance cover Staff discounts for events Free parking and gym facilities Healthcare cash plan Wellbeing initiatives Enhanced company sick pay Employee Assistance Programme This is a busy role within a supportive and evolving finance team. If you re immediately available (or on a short notice period) and looking to join a highly respected organisation, we d love to hear from you.

Location: Cardiff (hybrid working pattern on offer) Reporting to: Chief Executive Officer (CEO) Employment Type: Full-time, permanent Salary: Up to £35,000 per annum plus bonus (DOE) Môrwell Talent Solutions is delighted to be working with an SME business in the Cardiff area in their search for an experienced Management Accountant to join their team. This newly created role offers an excellent opportunity for a motivated finance professional to take ownership of the finance function and help shape its future. Role Overview The Management Accountant will be responsible for the full financial management and control of the organisation Reporting directly to the Fractional CEO, the role will be both strategic and hands-on, covering day-to-day finance operations as well as management reporting, budgeting, forecasting and process improvement. This position would suit an ambitious, proactive and driven individual who enjoys building systems, taking responsibility and adding value in a growing SME environment. Key Responsibilities Financial Operations Oversee all daily accounting and operational finance activities Manage the finance inbox and respond to internal and external enquiries Process accounts payable and receivable Raise sales invoices and maintain accurate billing schedules Manage credit control and follow up overdue payments Reconcile bank accounts and oversee bank feeds Maintain accurate financial records and organised filing systems Process payroll and associated reporting Manage expense claims in line with company policy Maintain and reconcile the general ledger Prepare and submit VAT returns Liaise with external accountants and advisers as required Financial Reporting Prepare monthly management accounts Produce cash flow statements and balance sheet reconciliations Support year-end accounts preparation and audit process Provide clear and insightful financial reporting to the CEO and leadership team Develop and improve reporting formats as the business grows Budgeting & Forecasting Assist with the preparation of annual budgets and rolling forecasts Monitor financial performance and highlight variances Maintain and manage cash flow forecasts Systems, Processes & Controls Maintain, manage and develop Xero accounting system Improve and document internal controls and procedures Introduce efficiencies and automation where appropriate Support implementation of new finance-related processes Business & Operational Support Work closely with operational and event teams on costing and project analysis Provide support for project P&Ls and budget tracking Assist with resource planning and financial decision-making Support HR and Operations with payroll and benefits administration Assist with compliance and regulatory requirements Skills & Experience Essential: Qualified, part-qualified (ACCA, CIMA) or qualified by experience Experience working in an SME environment, ideally in a growing business Strong technical accounting knowledge and understanding of UK GAAP Solid experience using Xero would be advantageous Experience with multi-currency transactions and reconciliations Previous experience producing management accounts Strong attention to detail and excellent organisational skills Proactive approach with the ability to work autonomously Desirable: Experience within events, media or professional services Knowledge of EU VAT and international tax considerations Experience with CRM or project accounting systems Personal Attributes Hands-on, motivated and self-driven Highly organised, with strong prioritisation skills Confident communicator, able to explain financial information clearly Collaborative and adaptable within a small team environment Professional, ethical and discreet at all times Rewards & Benefits Competitive base salary of £35,000 doe, plus benefits Annual bonus opportunity Hybrid working model (Cardiff office and remote) Statutory Pension contribution 23 days annual leave plus public holidays Opportunity to make a meaningful impact within a growing, international organisation If this sounds like the role for you, please get in touch with Môrwell Talent Solutions ASAP!

Senior Credit Controller Standalone Role Cardiff Outskirts Salary £32,000 £35,000 DOE Are you an experienced Credit Controller looking for a role where you can make a real impact, work independently, and take ownership of your work? This is an exciting opportunity to join a fast-growing, ambitious business at a key stage in its expansion. What s the role? You ll be the go-to person for all things credit control across the business, managing the full credit ledger, cash collection, billing, and reporting. You ll work directly with a wide range of internal and external stakeholders, from finance teams to senior management, and enjoy the autonomy of a standalone role with minimal day-to-day supervision. Why this role is exciting: Standalone role make decisions and drive improvements. Work with a growing, dynamic business undergoing exciting acquisitions. Manage your own workload, cash collection, and reporting. Build relationships with customers and internal teams across all levels. Hybrid working: 2 days from home, 3 days in the office. What we re looking for: Proven experience as a Senior Credit Controller or Credit Control Manager. Strong Excel skills and confident use of accounting systems. Ability to work independently and make decisions with minimal direction. Excellent communication skills for liaising with both internal and external stakeholders. Experience in a services-based business (B2B or public sector preferred). The package: Salary: £32,000 £35,000 Pension: Employer 3% / Employee 5% Full-time, 37.5 hours per week If you re a proactive, self-sufficient credit control professional looking for an opportunity to take full ownership and be part of an expanding business, this is the role for you! Apply now to take the next step in your career.

Accounts Clerk Location: Pontypridd Salary: Up to £26,000 Môrwell Talent Solutions are delighted to be partnering with a well-established business in the Pontypridd area. Our client has an excellent reputation within their sector and is now looking to welcome an Accounts Clerk to their busy finance team. Reporting to the Financial Controller, this role will suit a personable, hardworking, and enthusiastic individual with a strong focus on credit control. You will be responsible for managing company debts, overseeing the debtor ledger, and ensuring accurate monitoring of monies owed, while also supporting the wider accounts department as needed. This business has a fantastic team spirit, so they are looking for someone who s happy to roll up their sleeves and get involved! Key responsibilities include: Chasing debtors internally Supporting the Credit Controller with queries and ensuring the credit control function runs smoothly Posting credit card payments to the system Reconciling accounts Posting and allocating payments Updating cashflow with receipts and reconciling the bank Weekly review of cash debtors, matching off and reporting outstanding balances to managers Setting up new supplier accounts and maintaining existing details within the ledger Monthly sales ledger review prior to month-end close Maintaining financial records and spreadsheets (including Excel) About you: Previous experience in a similar role is desirable, but not essential Strong desire to support the finance team and contribute to smooth operations Confident user of Microsoft Excel, including VLOOKUPs and Pivot Tables The offer: Permanent, full-time position (Monday Friday, 8:30am 5:00pm, with 30-minute lunch) Reduced working hours considered for the right candidate Fully office-based role Benefits include on-site parking, company pension, and the chance to work in a friendly, supportive team If this sounds like the right opportunity for you, we d love to hear from you! Please get in touch to find out more. Interviews available immediately.

Job Title: Accounts Administrator Location: Cardiff (fully office-based) Salary: £26,000 £29,000 (pro rata) Hours: 9.00am 5.30pm, 3, 4 or 5 days per week (with 1-hour lunch break) About Us Môrwell Talent Solutions is delighted to be working with a Cardiff based business in their search for an Accounts Administrator. Due to retirement and continued growth, our client is seeking an experienced Accounts Administrator to join their busy team of 8 in finance. The Role - As Accounts Administrator, you will play a key role in supporting the day-to-day running of the accounts department. This is a varied role, suited to someone with experience in book-keeping or who may be studying towards an accounting qualification. You ll be working with Microsoft Dynamics GP, VT, and Sage. Your duties will include (but are not limited to): Managing the purchase ledger Dealing with invoices in Sterling, Euros and Dollars Checking pricing and liaising with suppliers. Posting disbursement accounts. Performing bank reconciliations. Processing monthly credit card statements. Preparing and issuing sales invoices, ensuring compliance with terms. Maintaining the sales ledger. Assisting with accounts for associated property companies. Ensuring compliance with HMRC customs requirements. Tracking and reclaiming European VAT where applicable. What my client is looking for - My client is seeking someone who can contribute to the long-term success of their finance function. The ideal candidate will bring: Experience in book-keeping or a part-qualified AAT accountancy background. Strong IT skills, with prior use of accounting software (Microsoft Dynamics GP, VT, Sage an advantage). Excellent accuracy, attention to detail, and reliability. Confidence in liaising with colleagues, suppliers, and customers. A proactive and innovative mindset to adapt to new projects, companies, and processes. A steady, systematic approach to ensure processes are effective for the long-term. What my client offers - Salary: £26,000 £29,000 (pro rata, depending on experience). Hours: 3, 4 or 5 days per week, 9am 5.30pm (1-hour lunch). Annual leave: 20 days plus Bank Holidays, plus an additional week s holiday over Christmas week. Discretionary Christmas bonus. Statutory pension scheme. 6-month probationary period. A collaborative, supportive office-based environment within a well-established company. This is a rare opportunity to join a privately owned, long-established company at an exciting time of growth, working within a friendly and professional finance team. If this sounds like the role for you, please contact Môrwell Talent Solutions ASAP!

Graduate Finance Administrator Location: Cwmbran Salary: £25,000 + Benefits Join a Market-Leading Organisation! An exciting opportunity has arisen to join a thriving, industry-leading business based in Cwmbran. As the company continues to grow, they are seeking a professional and detail-oriented Graduate Finance Administrator to support their established and high-performing Commercial Finance Team. This role is ideal for a recent graduate looking to kick start their career, particularly someone who has gained previous experience in administration/ basic finance and/ or customer service, either through part-time work, internships, or placements. Key Responsibilities: Responding to emails in the team inbox, supporting both internal and external customer queries Recording customer terms of purchase and communicating agreement details Handling incoming calls and assisting with queries Processing customer sales data to calculate invoices and payments Calculating and issuing customer claims, verifying accuracy, and investigating discrepancies Drafting customer contracts outlining agreed terms, and following up for completion Supporting with ad-hoc tasks as required Essential Skills & Experience Degree in Business, Economics, Maths, or a related discipline Proficient in Microsoft Excel, including VLOOKUP, SUMIF, and Pivot Tables essential Strong verbal and written communication skills Excellent attention to detail and organisational skills Ability to thrive in a fast-paced, evolving environment Flexible, proactive attitude with a willingness to support the wider team Desirable Previous experience in an administration/ finance admin or a customer service role Someone early stages of their AAT qualification and looking to gain experience within an office environment Confident using various IT systems; tech-savvy and quick to learn What s in it for you? Modern, state-of-the-art office this is an office-based role Comprehensive training on in-house systems Career development and progression opportunities within a growing business Hybrid working: 1 day per week from home after probation A fantastic entry-level opportunity with a reputable South Wales employer Employee Benefits Package Company pension scheme Employee discounts & cashback platform Free on-site parking Cycle to Work scheme Health & Wellbeing Programme (Health Cash Plan, EAP, subsidised smartwatch) Enhanced maternity & paternity leave Additional leave entitlements (bereavement, enhanced holidays) Regular company events and social activities (quarterly events, prize draws) If you're a motivated individual ready to kick-start your career in and want to be part of a dynamic, supportive team, get in touch today for further details and to secure an interview ASAP!

Interim Finance Manager Location: Aberdare Contract: 4 5 months, immediate start available Salary: Circa £50,000 per annum Môrwell Talent Solutions is delighted to be partnering with a well-established organisation undergoing a period of change as it merges with another company within the Group. We are seeking an experienced and hands-on Interim Finance Manager to take full responsibility for the finance function on site during this transitional phase. This is a highly autonomous role, suited to a proactive finance professional who is confident managing the full finance remit from monthly reporting and compliance through to payroll, cash flow and audit liaison. Key Responsibilities Act as the main finance contact for the company, providing accurate and timely financial support. Prepare and deliver monthly management accounts in line with Group deadlines. Complete full monthly reconciliations of the company s balance sheet. Analyse monthly P&L statements and investigate variances or irregularities. Manage and process the company s monthly payroll, including HMRC submissions. Oversee and control company cash flow and supplier payments. Produce accurate monthly and annual forecasts for submission to Group. Liaise with auditors and provide all required financial information. Prepare and circulate daily and monthly sales reports to monitor performance. Undertake company secretary duties as required. Prepare and submit VAT returns. Support the business through the dissolution process as part of the Group merger. Candidate Profile Qualified Accountant (ACA, ACCA, CIMA) or QBE with proven experience in a Finance Manager role. Strong technical accounting skills across management accounts, reconciliations, forecasting, and statutory compliance. Hands-on, adaptable, and comfortable managing the finance function independently. Excellent communication skills with the ability to liaise confidently with senior stakeholders, auditors, and Group finance teams. Resilient and able to operate effectively during periods of organisational change. Additional Information This role is based fully on site in Aberdare. Working hours: 08 00 Monday to Thursday, with a 16:00 finish on Fridays (including a daily 30-minute unpaid break). Holiday entitlement: 26 days per year plus bank holidays. If you are an immediately available finance professional looking for your next interim assignment, we d love to hear from you. Please contact Môrwell Talent Solutions today.

Job Title: Accounts Administrator Location: Cardiff (fully office-based) Salary: £26,000 £29,000 (pro rata) Hours: 9.00am 5.30pm, 3, 4 or 5 days per week (with 1-hour lunch break) About Us Môrwell Talent Solutions is delighted to be working with a Cardiff based business in their search for an Accounts Administrator. Due to retirement and continued growth, our client is seeking an experienced Accounts Administrator to join their busy team of 8 in finance. The Role - As Accounts Administrator, you will play a key role in supporting the day-to-day running of the accounts department. This is a varied role, suited to someone with experience in book-keeping or who may be studying towards an accounting qualification. You ll be working with Microsoft Dynamics GP, VT, and Sage. Your duties will include (but are not limited to): Managing the purchase ledger Dealing with invoices in Sterling, Euros and Dollars Checking pricing and liaising with suppliers. Posting disbursement accounts. Performing bank reconciliations. Processing monthly credit card statements. Preparing and issuing sales invoices, ensuring compliance with terms. Maintaining the sales ledger. Assisting with accounts for associated property companies. Ensuring compliance with HMRC customs requirements. Tracking and reclaiming European VAT where applicable. What my client is looking for - My client is seeking someone who can contribute to the long-term success of their finance function. The ideal candidate will bring: Experience in book-keeping or a part-qualified AAT accountancy background. Strong IT skills, with prior use of accounting software (Microsoft Dynamics GP, VT, Sage an advantage). Excellent accuracy, attention to detail, and reliability. Confidence in liaising with colleagues, suppliers, and customers. A proactive and innovative mindset to adapt to new projects, companies, and processes. A steady, systematic approach to ensure processes are effective for the long-term. What my client offers - Salary: £26,000 £29,000 (pro rata, depending on experience). Hours: 3, 4 or 5 days per week, 9am 5.30pm (1-hour lunch). Annual leave: 20 days plus Bank Holidays, plus an additional week s holiday over Christmas week. Discretionary Christmas bonus. Statutory pension scheme. 6-month probationary period. A collaborative, supportive office-based environment within a well-established company. This is a rare opportunity to join a privately owned, long-established company at an exciting time of growth, working within a friendly and professional finance team. If this sounds like the role for you, please contact Môrwell Talent Solutions ASAP!

Accounts Assistant - Treforest Accounts Assistant Treforest (Hybrid: 3 days WFH, 2 days office) £12.40 per hour + holiday pay Temporary, ongoing Immediate start Are you looking for a role where the work you do genuinely makes a difference? Our client is a highly regarded charitable organisation with a strong reputation in their field. They are dedicated to improving lives, and now they re seeking an experienced Accounts Assistant to join their friendly finance team. This is a varied role covering both accounts receivable and accounts payable tasks, with a particular focus on receivables. Key responsibilities include: Raising and calculating sales invoices Posting and allocating receipts Processing payments to the cashbook Managing staff and travel expenses Administering pre-paid cards for service users (including support and guidance where needed) Updating Excel spreadsheets Coding purchase ledger invoices for payment Assisting with payment runs Supporting the wider finance team as required Sage experience would be highly advantageous What s on offer: A broad, hands-on accounts role in a supportive and collaborative team Hybrid working (3 days from home, 2 days in the office after training) Flexible start/finish times within a 37.5-hour working week The chance to be part of a respected local charity that values its people Immediate start Potential of permanent employment for the successful candidate If you re immediately available, enjoy variety in your work, and want to join an organisation where your contribution has real impact, we d love to hear from you. Apply now to secure an interview!