A rewarding permanent opportunity based in the Barry area for a Finance Administrator to join a busy team fully onsite with a 1.30pm finish every Friday. Free onsite parking. You will be working for a well established organisation who value their employees from day one. Key ResponsibilitiesManage the complete sales ledger cycle including invoice processing, cash receipt entry, and customer credit/refund processingReconcile aged debtor reports and general ledger balances, and support debt collection activitiesLiaise with sales, service, and finance teams to resolve account queries and discrepanciesPrepare and submit quarterly VAT returns in line with HMRC regulationsPerform monthly payroll journal reconciliations and balance sheet reconciliationsSupport weekly sales reconciliations, cash receipt forecasting, and finance reporting activitiesAssist with budget preparation, variance analysis, and audit support as requiredExperience and QualificationsMinimum AAT Level 3 qualification or equivalent professional accounting experienceStrong working knowledge of VAT reconciliations, quarterly VAT returns and overall VAT accountingStrong attention to detail with a proven track record of accuracy in financial data managementConfident working independently and as part of a team with excellent organisational skillsProficient in Microsoft Excel, with analytical and data modelling capabilities preferredBenefitsFree onsite parkingEarly finish every Friday at 1:30pmSupportive, friendly, and ..... full job details .....