1. Hybrid working available post probation
2. Excellent business to work for
About Our Client
This organisation is a recognised company with a strong presence in its market. It focuses on delivering reliable and efficient financial processes to support its business operations.
Job Description
3. Process customer payments and allocate them accurately to the correct accounts.
4. Reconcile customer accounts and investigate discrepancies promptly.
5. Collaborate with internal departments to resolve payment-related queries.
6. Maintain accurate records of cash applications and adjustments.
7. Support the month-end close process by preparing necessary reports.
8. Assist with audits by providing relevant documentation and explanations.
9. Identify and implement process improvements for cash applications.
10. Ensure compliance with financial regulations and company policies.
The Successful Applicant
A successful candidate:
11. A strong understanding of basic accounting principles and cash application processes.
12. Proficiency in using financial software
13. Excellent attention to detail and a methodical approach to tasks.
14. Good communication skills to liaise effectively with internal and external stakeholders.
15. Ability to work independently and as part of a team in a fast-paced environment.
What's on Offer
16. Competitive salary
17. Permanent role within the accounting and finance department.
18. Opportunities for professional growth and development.
19. Supportive work environment
20. Comprehensive benefits package