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Your Responsibilities
- Perform daily, weekly, and monthly reconciliations of financial transactions across various channels.
- Identify and address discrepancies in records, escalating complex issues as necessary.
- Assist with reconciling transactions across diverse payment platforms, including card payments and online payment processors.
- Input reconciliation data with accuracy and attention to detail.
- Maintain well-organized records and documentation of reconciliations, discrepancies, and resolutions to support auditing and reporting requirements.
- Reconcile miscellaneous debtor balances as needed.
- Collaborate with the team to propose and implement process improvements for greater efficiency and accuracy in reconciliations.
- Prepare and issue sales invoices.
- Manage credit control activities effectively.
- Relevant accounting or finance qualifications (e.g., AAT, ACCA, CIMA) or equivalent experience.
- Proven experience in financial reconciliation, ideally gained within a fast-paced environment.
- Exceptional attention to detail and strong analytical capabilities.
- Advanced proficiency in Microsoft Excel and accurate data entry skills.
- Demonstrated ability to collaborate effectively within a team and manage time efficiently to meet deadlines.
- Strong organisational skills and the ability to prioritize tasks effectively.
- Clear and concise communication skills to facilitate teamwork and coordination.
- A motivated and adaptable approach to learning in a fast-paced environment.
Perks and Benefits:
- Up to £28,000 per annum, based on experience.
- Flexibility to work both remotely and in the office, supporting work-life balance.
- Access to ongoing training and development opportunities to enhance your skills and support career progression.
- Opportunities for advancement within a dynamic and growing organization.
- Work within a collaborative team that values innovation and continuous improvement.
- Comprehensive company benefits package (details to be discussed during the interview).
