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Financial Reconciliation Specialist
2 months ago
We are seeking a highly skilled Financial Reconciliation Specialist to join our team at Connect2Hampshire. As a key member of our operations team, you will be responsible for the prioritization and reconciliation of supplier accounts with outstanding balances.
Key Responsibilities- Complete the prioritization and reconciliation of supplier accounts with outstanding balances
- Issue supplier statements
- Report on progress - weekly updates on completion of reconciliations, reductions of backlog, new rejections and outstanding volumes
- Liaise with provisions team to update MOSAIC
- Provide expert support to contact team as required
- Expedite actions of other teams until resolved
- Supporting the delivery of the key accounting functions (e.g. budget preparation, budget monitoring and year end accounts)
- Evidence of being able to manage and control work to professional and quality standards within appropriate deadlines
- Able to use financial systems and applications to extract and interpret relevant information
- Experienced in using spreadsheets and word processing software in order to analyse and present information
- Able to display professional development beyond that acquired during the normal course of a job or formal training and commitment to continuous professional development
- Qualified member of the Association of Accounting Technicians or agreed equivalent relevant qualification
We offer a range of benefits, including training and development opportunities. If you are a motivated and experienced accounting professional looking for a new challenge, please apply for this exciting opportunity.
