Balance Sheet Reconciliation Expert
13 hours ago
Job Title: Balance Sheet Reconciliation Expert
We are seeking an expert in balance sheet reconciliations to join our finance team at CV-Library.
About the Role:You will be responsible for performing accurate and timely balance sheet reconciliations and ensuring supplier accounts are regularly reconciled against their statements.
- Perform monthly reconciliations, ensuring accuracy and resolving outstanding queries in a timely manner.
- Manage payment blocks on SAP, ensuring timely resolution to avoid delays.
- Act as a team player within the Reconciliations team and the wider Source-to-Pay (S2P) team, ensuring best practices are followed and the highest level of service is provided.
- Engage with different areas of the business to resolve reconciliation and aged balance issues.
- Experience in balance sheet reconciliations and journal processing.
- Understanding of financial controls and adherence to them.
- A curious mindset with a desire to deepen your understanding of reconciliations.
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