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