Reconciliation Specialist

3 hours ago


Manchester, United Kingdom CV-Library Full time
Job Overview

We are seeking a highly skilled Reconciliation Specialist to join our finance team at CV-Library. This role is responsible for performing accurate and timely balance sheet reconciliations, ensuring supplier accounts are regularly reconciled against their statements.

Key Responsibilities:
  1. Perform monthly reconciliations, ensuring accuracy and resolving outstanding queries in a timely manner.
  2. Manage payment blocks on SAP, ensuring timely resolution to avoid delays.
  3. 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.
Benefits
  • Average salary: £40,000 - £55,000 per annum.
  • This role offers an opportunity to work closely with the Reconciliation Lead to meet priorities and deadlines while maintaining up-to-date balances with suppliers.
  • Experience in balance sheet reconciliations and journal processing.
  • Understanding of financial controls and adherence to them.


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