Bank and Supplier Reconciliation Specialist
An impressive, rapidly growing hospitality chain are looking for a reconciliation specialist to join their head office team for 3 month. The role own the bank reconciliation process including resolving mis-reconciled and un-reconciled transactions as well as assisting in the transition on to a new ERP system.
- Work closely with the wider finance team to ensure the backlog of un-reconciled transactions are brought up-to-date
- Reconcile supplier statements
- Reconciling multiple bank accounts accurately and efficiently
To be considered for this role:
- Ideally a qualified accountant (ACCA/CIMA/ACA) but will consider if you are qualified by experience
- Previous experience in a role that is specifically focused on bank reconciliations
- Clear, effective communication skills
- Able to manage internal and external working relationships
Required skills
- bank reconciliations
- supplier reconciliations
Reference: 52406787
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