Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage customer accounts and streamline sales ledger processes in a dynamic finance team.
- Company: Reputable manufacturing company in Pontypool with a focus on collaboration.
- Benefits: Competitive salary, 33 days' leave, study support, and early Friday finishes.
- Why this job: Take ownership of the sales ledger and make a real impact on financial processes.
- Qualifications: AAT Level 3 or equivalent experience in Accounts Receivable or Sales Ledger.
- Other info: Join a supportive team that values professional growth and development.
Brook Street are working with a highly reputable manufacturing company in Pontypool who are looking for an experienced Accounts Receivable Ledger Controller to take ownership of their central sales ledger function. This role will suit a hands-on, detail-driven finance professional who enjoys improving processes, strengthening controls and partnering closely with operations and finance.
Key responsibilities
- Maintain accurate customer accounts within the company's Sage-based finance system, ensuring data is complete and up to date.
- Process sales invoices and credit notes promptly, in line with agreed terms and internal procedures.
- Lead the consolidation of multiple sales ledgers into a single, centralised hub, helping to streamline and standardise ways of working.
- Reconcile sales ledger accounts, investigate discrepancies and resolve customer and internal queries efficiently.
- Work closely with colleagues in sales, operations and finance to ensure billing is correct, timely and well-understood.
- Produce regular aged debt and sales ledger reports, supporting month-end and providing insight to the finance leadership team.
- Identify opportunities to refine and improve processes, using your experience to enhance accuracy and efficiency.
About you
- AAT Level 3 (or equivalent) in accounting/finance, or demonstrable experience in a similar sales ledger role.
- Proven background in Accounts Receivable, Sales Ledger or credit control, ideally within a multi-site or high-volume environment.
- Experience with Sage Intacct, Sage 50 or other Sage products, and confidence working with finance systems.
- Strong understanding of end-to-end sales ledger processes, from invoicing and reconciliations to query resolution.
- High level of accuracy and ownership, with a proactive approach to chasing, resolving issues and tightening controls.
- Clear, professional communicator who can build relationships with both customers and internal stakeholders.
- Organised and self-motivated, able to manage competing deadlines and work with minimal supervision.
Package and benefits
- Competitive salary in the region of £30,000-£33,000 per annum, depending on experience.
- Full-time, permanent role with structured daytime hours and an early Friday finish.
- 33 days' annual leave including bank holidays.
- Study support available to help you progress your professional qualifications.
- Supportive, collaborative finance team and a business that is investing in its people and systems.
Apply now or contact Luke at Brook Street for more information.
Accounts Receivable Controller in Pontypool employer: Brook Street
Contact Detail:
Brook Street Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Controller in Pontypool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with Sage products. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of end-to-end sales ledger processes. Be ready to share examples of how you've improved accuracy and efficiency in past roles. We want to see that hands-on, detail-driven approach!
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications through our website. A quick email or call shows your enthusiasm and can help you stand out from the crowd.
✨Tip Number 4
Showcase your communication skills during interviews. Being able to build relationships with both customers and internal stakeholders is key in this role. Share stories that highlight your ability to resolve queries efficiently!
We think you need these skills to ace Accounts Receivable Controller in Pontypool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Accounts Receivable Controller. Highlight your experience with Sage systems and any relevant achievements in accounts receivable or credit control. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've improved processes or resolved discrepancies in previous positions. We love a good story!
Show Off Your Attention to Detail: As a detail-driven finance professional, it's crucial to demonstrate your accuracy in your application. Double-check for typos and ensure all information is correct. We appreciate candidates who take pride in their work!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Let’s get your application rolling!
How to prepare for a job interview at Brook Street
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and Sage systems. Be ready to discuss your experience with invoicing, reconciliations, and how you've handled discrepancies in the past. This will show that you’re not just familiar with the role but also confident in your abilities.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've improved processes or resolved issues in previous roles. Think about specific situations where you streamlined operations or enhanced accuracy. This will demonstrate your proactive approach and ability to add value to the team.
✨Communicate Clearly
Practice articulating your thoughts clearly and professionally. Since the role involves liaising with various departments, being able to communicate effectively is key. Consider doing mock interviews with a friend to refine your delivery and ensure you come across as approachable and knowledgeable.
✨Understand the Company Culture
Research the manufacturing company and its values. Understanding their mission and how they operate will help you tailor your responses during the interview. It shows that you’re genuinely interested in the role and can align with their goals, making you a more attractive candidate.
