Our client is looking for a Reconciliations Clerk to join their busy team.
The main function of the role if to perform reconciliations on all store related bank accounts, suspense accounts and credit card accounts. You will be required to perform full monthly reconciliations on all of the above accounts and run auto match routines within bespoke packages on relevant bank accounts. The role will also involve reviewing outstanding items, identifying unmatched items, investigating reasons and taking necessary action to resolve.
The ideal candidate will need to be computer literate with previous experience of working with MS Office including Excel. It is also essential that the candidate has an eye for detail and can produce accurate work in the minimum time frame possible.
Excellent communication skills are essential as you will be expected to communicate at several levels throughout the business and with bank and credit card providers.
You should be able to work with limited supervision but also be able to work as part of a small team to achieve the departmental goals.
Please send your CV and covering letter to