Location: Cardiff Type: Permanent Salary: Up to £32,000 per annum plus study support if required Working Pattern: Full-time Hybrid (50% office / 50% WFH) Hours: 8:30am 5:00pm (1-hour lunch) The Opportunity An established Cardiff-based organisation with a turnover of circa £10 million is recruiting an Assistant Financial Accountant as part of a finance team restructure. This role offers excellent exposure to financial control, reporting and stakeholder engagement within a collaborative accounts function. Reporting directly into the Financial Accountant, you will support the delivery of accurate financial reporting and robust financial controls, while developing your technical skills in a supportive, growth-focused environment. The role sits within an accounts team of 8 finance professionals. Key Responsibilities Financial Control Assist with the preparation of monthly, quarterly and annual financial statements in line with accounting standards Support day-to-day financial accounting and control activities, including accounts payable, accounts receivable and bad debt Assist with accounting for fixed assets, revenue recognition and balance sheet reconciliations Support external auditors during audit processes Review and analyse monthly financial results, identifying trends and variances Ensure accuracy and quality control across financial transactions and reporting Contribute to the continuous improvement of financial control processes Assist with short- and long-term cashflow forecasting Communicate effectively with internal stakeholders on financial matters General Ledger Maintain and reconcile general ledger accounts, ensuring accuracy and completeness Budgeting & Forecasting Assist with budget preparation and monitoring Provide financial analysis to support business decision-making Other Support ad-hoc finance projects linked to the restructure Undertake other duties reasonably required to support the finance function About You AAT qualified, studying ACCA / CIMA, or qualified by experience (QBE) Strong technical accounting foundation and high attention to detail Commercially aware with strong analytical skills Well organised and able to manage multiple priorities Confident communicator, comfortable working within a team environment Keen to develop and progress within a stable, evolving business Package & Benefits Salary up to £32,000 Study support available if required (AAT / ACCA / CIMA) Hybrid working (50% home / 50% office) 25 days annual leave plus bank holidays Option to purchase up to 5 additional days holiday per year Pension scheme (5% employer / 3% employee) If this sounds like the right role for you, please contact Môrwell Talent Solutions ASAP.
Jan 31, 2026
Full time
Location: Cardiff Type: Permanent Salary: Up to £32,000 per annum plus study support if required Working Pattern: Full-time Hybrid (50% office / 50% WFH) Hours: 8:30am 5:00pm (1-hour lunch) The Opportunity An established Cardiff-based organisation with a turnover of circa £10 million is recruiting an Assistant Financial Accountant as part of a finance team restructure. This role offers excellent exposure to financial control, reporting and stakeholder engagement within a collaborative accounts function. Reporting directly into the Financial Accountant, you will support the delivery of accurate financial reporting and robust financial controls, while developing your technical skills in a supportive, growth-focused environment. The role sits within an accounts team of 8 finance professionals. Key Responsibilities Financial Control Assist with the preparation of monthly, quarterly and annual financial statements in line with accounting standards Support day-to-day financial accounting and control activities, including accounts payable, accounts receivable and bad debt Assist with accounting for fixed assets, revenue recognition and balance sheet reconciliations Support external auditors during audit processes Review and analyse monthly financial results, identifying trends and variances Ensure accuracy and quality control across financial transactions and reporting Contribute to the continuous improvement of financial control processes Assist with short- and long-term cashflow forecasting Communicate effectively with internal stakeholders on financial matters General Ledger Maintain and reconcile general ledger accounts, ensuring accuracy and completeness Budgeting & Forecasting Assist with budget preparation and monitoring Provide financial analysis to support business decision-making Other Support ad-hoc finance projects linked to the restructure Undertake other duties reasonably required to support the finance function About You AAT qualified, studying ACCA / CIMA, or qualified by experience (QBE) Strong technical accounting foundation and high attention to detail Commercially aware with strong analytical skills Well organised and able to manage multiple priorities Confident communicator, comfortable working within a team environment Keen to develop and progress within a stable, evolving business Package & Benefits Salary up to £32,000 Study support available if required (AAT / ACCA / CIMA) Hybrid working (50% home / 50% office) 25 days annual leave plus bank holidays Option to purchase up to 5 additional days holiday per year Pension scheme (5% employer / 3% employee) If this sounds like the right role for you, please contact Môrwell Talent Solutions ASAP.
Accounts Payable Specialist GERMAN SPEAKING ESSENTIAL Newport Permanent salary up to £30,000 DOE plus Excellent benefits package About the Role Môrwell Talent Solutions are working with a fantastic client who is looking for a German-speaking Accounts Payable Specialist to join their large, dynamic finance team. This is a friendly, down-to-earth environment where your attention to detail, positive can-do attitude, and strong Excel skills will be highly valued. You ll play a key role in maintaining accurate financial records, processing invoices, and supporting the team with reporting and continuous improvement initiatives. If you enjoy working in a collaborative team while also taking ownership of your work, this is a great opportunity to make an impact. Key Responsibilities Process and verify invoices accurately and in a timely manner, matching to purchase orders where required Review and reconcile invoice discrepancies, liaising with internal teams to resolve queries Schedule and prepare payment runs to ensure vendors are paid on time Allocate invoices to appropriate accounts and cost centres based on project, purchase order, and expense nature Respond promptly to vendor enquiries regarding finance and accounts payable matters Reconcile supplier statements to ensure all invoices are received and processed Support ad hoc tasks and participate in continuous improvement of the AP process Work closely with internal stakeholders and third-party vendors, maintaining excellent communication Requirements Fluent in English and German (essential) 2 3 years experience in a similar accounts payable or finance role Strong Excel skills, including pivot tables and reporting Good understanding of accounting principles; formal accounting qualification preferred High attention to detail and accuracy Positive, can-do attitude with the ability to work independently and as part of a team Excellent communication skills, able to collaborate cross-functionally Hybrid working minimum 3 days in the office Willingness to travel occasionally for training or business purposes What s on Offer Join a supportive, collaborative, and approachable finance team Competitive benefits package including parking, coffee, and snacks provided Opportunity to develop your career within a dynamic organisation Exposure to a wide range of financial reporting, processes, and continuous improvement initiatives This role is perfect for someone who thrives in a hands-on, detail-oriented finance environment and is looking to use their German language skills in a professional setting.
Jan 29, 2026
Full time
Accounts Payable Specialist GERMAN SPEAKING ESSENTIAL Newport Permanent salary up to £30,000 DOE plus Excellent benefits package About the Role Môrwell Talent Solutions are working with a fantastic client who is looking for a German-speaking Accounts Payable Specialist to join their large, dynamic finance team. This is a friendly, down-to-earth environment where your attention to detail, positive can-do attitude, and strong Excel skills will be highly valued. You ll play a key role in maintaining accurate financial records, processing invoices, and supporting the team with reporting and continuous improvement initiatives. If you enjoy working in a collaborative team while also taking ownership of your work, this is a great opportunity to make an impact. Key Responsibilities Process and verify invoices accurately and in a timely manner, matching to purchase orders where required Review and reconcile invoice discrepancies, liaising with internal teams to resolve queries Schedule and prepare payment runs to ensure vendors are paid on time Allocate invoices to appropriate accounts and cost centres based on project, purchase order, and expense nature Respond promptly to vendor enquiries regarding finance and accounts payable matters Reconcile supplier statements to ensure all invoices are received and processed Support ad hoc tasks and participate in continuous improvement of the AP process Work closely with internal stakeholders and third-party vendors, maintaining excellent communication Requirements Fluent in English and German (essential) 2 3 years experience in a similar accounts payable or finance role Strong Excel skills, including pivot tables and reporting Good understanding of accounting principles; formal accounting qualification preferred High attention to detail and accuracy Positive, can-do attitude with the ability to work independently and as part of a team Excellent communication skills, able to collaborate cross-functionally Hybrid working minimum 3 days in the office Willingness to travel occasionally for training or business purposes What s on Offer Join a supportive, collaborative, and approachable finance team Competitive benefits package including parking, coffee, and snacks provided Opportunity to develop your career within a dynamic organisation Exposure to a wide range of financial reporting, processes, and continuous improvement initiatives This role is perfect for someone who thrives in a hands-on, detail-oriented finance environment and is looking to use their German language skills in a professional setting.
Temporary Accounts Assistant (AP / Credit Control) Bridgend £14.50 £15.30 per hour + holiday pay Temp role 2 3 months (potential extension) We re working with a growing business based in Bridgend that is going through a period of positive change. With several systems being updated and improved, they are looking for an experienced, hands-on Accounts Assistant to join the team on a temporary basis and support during this busy transition. This is a great opportunity for a good all-rounder who is happy to roll up their sleeves and get stuck in. The role: You ll be supporting the finance team with a focus on: Accounts Payable Credit Control Allocating cash Debt collection via phone and email Processing expenses Supporting Environmental, Social and Governance reporting dating back to 2024 The business is currently changing several systems, including: ERP system Credit control processes Expenses system Stock system There s plenty going on, so flexibility and a proactive mindset are key. About you: Proven experience as an Accounts Assistant / Finance Assistant Confident with AP, Credit Control and expenses Strong Excel skills are essential Comfortable chasing debt by phone and email Flexible, adaptable and happy to support where needed Opera experience would be highly advantageous Able to start ASAP and commit for the duration of the assignment The details: Temp role for 2 3 months, with potential to be extended for the right candidate £14.50 £15.30 per hour, plus holiday pay Fully office-based in Bridgend Flexible start and finish times 37.5 hours per week If you re immediately available and looking for a busy, varied temporary role within a growing business, we d love to hear from you.
Jan 24, 2026
Seasonal
Temporary Accounts Assistant (AP / Credit Control) Bridgend £14.50 £15.30 per hour + holiday pay Temp role 2 3 months (potential extension) We re working with a growing business based in Bridgend that is going through a period of positive change. With several systems being updated and improved, they are looking for an experienced, hands-on Accounts Assistant to join the team on a temporary basis and support during this busy transition. This is a great opportunity for a good all-rounder who is happy to roll up their sleeves and get stuck in. The role: You ll be supporting the finance team with a focus on: Accounts Payable Credit Control Allocating cash Debt collection via phone and email Processing expenses Supporting Environmental, Social and Governance reporting dating back to 2024 The business is currently changing several systems, including: ERP system Credit control processes Expenses system Stock system There s plenty going on, so flexibility and a proactive mindset are key. About you: Proven experience as an Accounts Assistant / Finance Assistant Confident with AP, Credit Control and expenses Strong Excel skills are essential Comfortable chasing debt by phone and email Flexible, adaptable and happy to support where needed Opera experience would be highly advantageous Able to start ASAP and commit for the duration of the assignment The details: Temp role for 2 3 months, with potential to be extended for the right candidate £14.50 £15.30 per hour, plus holiday pay Fully office-based in Bridgend Flexible start and finish times 37.5 hours per week If you re immediately available and looking for a busy, varied temporary role within a growing business, we d love to hear from you.
Finance Officer Cardiff Hybrid Working Up to £30,000 An exciting opportunity has arisen for an experienced Finance Officer to join a growing organisation that truly cares for and supports its members across Wales. In this role, you ll play a key part in strengthening the financial resilience, governance, and oversight of members. Supporting the Senior Finance Officer, you ll help manage the accounts for a variety of businesses, making a real impact while developing your own career. We re looking for someone who is either AAT qualified (or qualified by experience) with solid experience in bookkeeping, accounts preparation, budgeting, and year-end processes. You ll need to be confident working independently, with excellent attention to detail. Key Responsibilities: Processing purchase and sales ledger transactions Bank reconciliations Journal entries, cash and accrual accounting Preparing monthly management accounts Monitoring income and expenditure Cashflow forecasting and budget preparation Balance sheet reconciliations VAT returns Person Specification Hands-on experience with Xero and QuickBooks Confident in managing accounts and advising clients Strong relationship-building skills Willingness to learn and take on additional responsibility as the organisation grows Ability to multitask and work flexibly within a small, friendly team Previous accounts prep experience for small businesses is highly desirable Leisure industry experience would be an advantage Benefits This is a fantastic time to join as the organisation continues to expand. In return, you ll enjoy a market-leading benefits package, including: Flexible working hours (37-hour week) Hybrid working: 5 office days office working per fortnight (Tues, Weds, alternate Thurs) Modern city-centre offices with free onsite parking Pension scheme Subsidised canteen facilities 25 days annual leave (increasing with service) Health insurance Cycle-to-work and EV schemes Study support and CPD opportunities (after probation) Regular social events This is an urgent vacancy, and candidates on shorter notice will be particularly attractive, though the organisation is willing to wait for the right person. Interested? Apply today to secure your interview!
Jan 24, 2026
Full time
Finance Officer Cardiff Hybrid Working Up to £30,000 An exciting opportunity has arisen for an experienced Finance Officer to join a growing organisation that truly cares for and supports its members across Wales. In this role, you ll play a key part in strengthening the financial resilience, governance, and oversight of members. Supporting the Senior Finance Officer, you ll help manage the accounts for a variety of businesses, making a real impact while developing your own career. We re looking for someone who is either AAT qualified (or qualified by experience) with solid experience in bookkeeping, accounts preparation, budgeting, and year-end processes. You ll need to be confident working independently, with excellent attention to detail. Key Responsibilities: Processing purchase and sales ledger transactions Bank reconciliations Journal entries, cash and accrual accounting Preparing monthly management accounts Monitoring income and expenditure Cashflow forecasting and budget preparation Balance sheet reconciliations VAT returns Person Specification Hands-on experience with Xero and QuickBooks Confident in managing accounts and advising clients Strong relationship-building skills Willingness to learn and take on additional responsibility as the organisation grows Ability to multitask and work flexibly within a small, friendly team Previous accounts prep experience for small businesses is highly desirable Leisure industry experience would be an advantage Benefits This is a fantastic time to join as the organisation continues to expand. In return, you ll enjoy a market-leading benefits package, including: Flexible working hours (37-hour week) Hybrid working: 5 office days office working per fortnight (Tues, Weds, alternate Thurs) Modern city-centre offices with free onsite parking Pension scheme Subsidised canteen facilities 25 days annual leave (increasing with service) Health insurance Cycle-to-work and EV schemes Study support and CPD opportunities (after probation) Regular social events This is an urgent vacancy, and candidates on shorter notice will be particularly attractive, though the organisation is willing to wait for the right person. Interested? Apply today to secure your interview!
Accounts Administrator Immediate Start Available! Pontypridd Salary: £24,000 £26,000 Môrwell Talent Solutions are delighted to be partnering with a well-established business based in the Pontypridd area. Our client has an excellent reputation within their sector and is now looking to welcome a Finance Administrator into their friendly and supportive finance team. Reporting to the Financial Controller, this role would be ideal for someone looking to start their career in finance or build on some initial accounts experience. You ll be supported and trained within the team, with a particular focus on assisting with the purchase ledger function and general finance administration. This business has a fantastic team culture and is looking for someone with a positive attitude, strong work ethic, and a willingness to learn. Key responsibilities include: Inputting purchase ledger invoices accurately and in a timely manner Assisting with matching and coding invoices Supporting with supplier queries via email and phone, escalating where needed Helping to reconcile supplier statements and flagging any discrepancies Posting and allocating payments under supervision Assisting with bank reconciliations and cashflow updates Maintaining financial records and spreadsheets, including Excel Providing general administrative support to the finance team About you: Previous experience in an office or administrative role is beneficial, but not essential An interest in finance or accounts and a desire to learn This role would suit a school leaver, graduate, or someone seeking their first role within accounts A proactive, reliable individual who s happy to roll up their sleeves Confident using Microsoft Excel and keen to develop skills further Strong attention to detail and a positive, can-do attitude Availability to start ASAP or on a short notice period would be advantageous The offer: Permanent, full-time position (Monday Friday, 8:30am 5:00pm, with a 30-minute lunch) Fully office-based role Full training and support provided Benefits include on-site parking, company pension, and the opportunity to develop within a supportive finance team If you re looking to kick-start your career in finance and want to join a business that will invest in your development, we d love to hear from you. Please get in touch to find out more, interviews available immediately.
Jan 24, 2026
Full time
Accounts Administrator Immediate Start Available! Pontypridd Salary: £24,000 £26,000 Môrwell Talent Solutions are delighted to be partnering with a well-established business based in the Pontypridd area. Our client has an excellent reputation within their sector and is now looking to welcome a Finance Administrator into their friendly and supportive finance team. Reporting to the Financial Controller, this role would be ideal for someone looking to start their career in finance or build on some initial accounts experience. You ll be supported and trained within the team, with a particular focus on assisting with the purchase ledger function and general finance administration. This business has a fantastic team culture and is looking for someone with a positive attitude, strong work ethic, and a willingness to learn. Key responsibilities include: Inputting purchase ledger invoices accurately and in a timely manner Assisting with matching and coding invoices Supporting with supplier queries via email and phone, escalating where needed Helping to reconcile supplier statements and flagging any discrepancies Posting and allocating payments under supervision Assisting with bank reconciliations and cashflow updates Maintaining financial records and spreadsheets, including Excel Providing general administrative support to the finance team About you: Previous experience in an office or administrative role is beneficial, but not essential An interest in finance or accounts and a desire to learn This role would suit a school leaver, graduate, or someone seeking their first role within accounts A proactive, reliable individual who s happy to roll up their sleeves Confident using Microsoft Excel and keen to develop skills further Strong attention to detail and a positive, can-do attitude Availability to start ASAP or on a short notice period would be advantageous The offer: Permanent, full-time position (Monday Friday, 8:30am 5:00pm, with a 30-minute lunch) Fully office-based role Full training and support provided Benefits include on-site parking, company pension, and the opportunity to develop within a supportive finance team If you re looking to kick-start your career in finance and want to join a business that will invest in your development, we d love to hear from you. Please get in touch to find out more, interviews available immediately.
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.
Oct 08, 2025
Full time
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!
Oct 02, 2025
Full time
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!
Oct 01, 2025
Full time
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.
Oct 01, 2025
Full time
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!
Sep 23, 2025
Full time
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!
Sep 22, 2025
Seasonal
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!
