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Treasury & reconciliations analyst (12-month ftc)

Glasgow (Glasgow City)
Temporary
Dalkia UK
Reconciliations analyst
Posted: 27 January
Offer description

About the role

Were looking for a Treasury & Reconciliations Analyst to join our transactional finance team on a 12-month fixed-term contract. This role plays a key part in managing day-to-day banking and treasury activities, while also supporting the wider finance team with supplier and customer reconciliations.

Youll be working in a fast-paced, high-volume environment, helping ensure accuracy, control, and efficiency across treasury, accounts payable, and accounts receivable.


Key responsibilities

Your responsibilities will include:

1. Cash allocations (~35%)
Ensuring all payments and cash receipts are allocated accurately, including direct debits.

2. Payment set-up (~10%)
Supporting weekly payment runs and processing ad-hoc manual payments when required.

3. Expenses & credit cards (~15%)
Managing expense and credit card payments and handling related queries via Concur Expenses, including employee set-up.

4. Banking summaries & reconciliations (~15%)
Producing daily banking summaries and completing weekly bank reconciliations.

5. Supplier & customer reconciliations (~25%)
Supporting the transactional finan...

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Treasury & reconciliations analyst
Glasgow (Glasgow City)
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Dalkia Operations Limited
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