Save Job Back to Search Job Description Summary Similar JobsFree parking , Free lunchHybridAbout Our ClientA professional organisation with a global remit, known for managing complex operations and maintaining high standards of integrity. It offers a collaborative working environment and supports a hybrid office model within a structured and well-established team.Job DescriptionProcess and reconcile incoming payments, ensuring accurate allocation to invoices and general ledger accounts.Follow up on missing remittance advice and resolve payment queries.Maintain and reconcile suspense and bank accounts to ensure financial accuracy.Support month-end balance sheet reconciliations with appropriate documentation.Assist with invoice review and posting, particularly travel-related expenses.Provide ad-hoc support during audits, peak periods, and other finance team activities.The Successful ApplicantThe ideal candidate is detail-oriented, proactive, and skilled in managing high volumes of financial transactions. They possess strong reconciliation abilities, effective communication skills, and experience with financial systems, particularly Microsoft Great Plains, alongside moderate Excel proficiency.What's on Offer20 days annual leave plus UK bank holidaysPrivate health careGroup personal pension scheme and life assuranceFree lunch when working in the officeRide-to-work schemeFree on-site parkingHybrid working modelStandard working hours: 35 hours/weekContactLucinda BaileyQuote job refJN-082025-6814388Phone number+441932264031Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorNot For ProfitLocationSouth West LondonContract typePermanentConsultant nameLucinda BaileyConsultant phone+441932264031Job referenceJN-082025-6814388
