About the RoleOur client, a leading medical equipment and services provider based in Mountain Ash, is seeking a detail‑oriented Reconciliations Clerk on a fixed‑term, three‑month contract. This hybrid positionbines on‑site collaboration with the flexibility to work remotely. You will play a key part in maintaining accurate financial records by managing supplier accounts and performing bank reconciliations.
Key Responsibilities
1. Process and post supplier invoices, credit notes and payment runs
2. Reconcile supplier statements with the purchase ledger
3. Perform daily, weekly and monthly bank reconciliations across multiple accounts
4. Investigate and resolve discrepancies, liaising with suppliers and internal stakeholders
5. Assist with ad hoc financial queries and audit requests
What We’re Looking For
6. Previous experience in a similar reconciliations or purchase‑to‑pay role
7. Strong understanding of purchase ledger processes and bank reconciliation procedures
8. Excellent numeracy and attention to detail
9. Proficiency with Excel (pivot tables, V‑lookups) and accounting systems
10. Goodmunication skills and ability to work independently
11. Experience with Sap is desirable
What’s on Offer
12. ‑hour working week (full‑time equivalence)
13. Hybrid working model ( 2 days remote, 3 days on‑site)
14. Fixed‑term contract (3 months) with potential for extension
15. On‑site facilities include free parking and easy access to local transport links
Supportive team environment and clear line‑management #4679946 - Tristan Miles