Be-IT Resourcing Ltd
Cash Reconciliations Associate
Job Location
Edinburgh, United Kingdom
Job Description
Cash Reconciliations Associate - contract
Be-Resourcing is excited to present a fantastic opportunity for a Cash Reconciliations Associate to join our client, a prominent PLC based in Edinburgh. In this role, you will be responsible for managing cash transactions and ensuring accurate reconciliations aligned with the company’s financial policies. You will play a crucial part in maintaining the integrity of the accounts payable and receivable processes, actively supporting the finance team in achieving operational efficiency. The successful candidate will demonstrate a proactive approach in identifying discrepancies, resolving issues, and providing valuable insights to improve processes.
Key Requirements:
Proven experience in cash reconciliations
Background in accounts Payable and/or Accounts Receivable
Knowledge of billing processes and practices
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy
Effective communication skills, both written and verbal
Ability to work independently and manage multiple priorities
Proficiency in financial software applications
This is initially a short term, 3 month contract assignment. The role is based in Edinburgh on a hybrid working pattern (min 2 days per week in the office)
If you are a finance professional with a knack for cash reconciliations and a passion for accuracy, we want to hear from you
Location: Edinburgh, GB
Posted Date: 11/7/2024
Be-Resourcing is excited to present a fantastic opportunity for a Cash Reconciliations Associate to join our client, a prominent PLC based in Edinburgh. In this role, you will be responsible for managing cash transactions and ensuring accurate reconciliations aligned with the company’s financial policies. You will play a crucial part in maintaining the integrity of the accounts payable and receivable processes, actively supporting the finance team in achieving operational efficiency. The successful candidate will demonstrate a proactive approach in identifying discrepancies, resolving issues, and providing valuable insights to improve processes.
Key Requirements:
Proven experience in cash reconciliations
Background in accounts Payable and/or Accounts Receivable
Knowledge of billing processes and practices
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy
Effective communication skills, both written and verbal
Ability to work independently and manage multiple priorities
Proficiency in financial software applications
This is initially a short term, 3 month contract assignment. The role is based in Edinburgh on a hybrid working pattern (min 2 days per week in the office)
If you are a finance professional with a knack for cash reconciliations and a passion for accuracy, we want to hear from you
Location: Edinburgh, GB
Posted Date: 11/7/2024
Contact Information
| Contact | Human Resources Be-IT Resourcing Ltd |
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