The Role
This position will focus heavily on managing a large-scale bank reconciliation project, alongside supporting the wider finance function with debtor management responsibilities.
Key duties will include:
1. Completing a significant and complex bank reconciliation process
2. Reconciling accounts across approximately 2, clients
3. Processing and reconciling around credit card transactions
4. Maintaining debtor accounts and supporting accounts receivable activities
5. Investigating and resolving discrepancies
6. Analysing financial data and producing accurate reports
7. Supporting the wider finance team as required
The Ideal Candidate
8. Previous experience as a Debtors Clerk / Accounts Receivable professional
9. Proven experience managing high-volume bank reconciliations
10. Strong confidence working with large volumes of numerical data
11. Advanced Excel skills, particularly in reconciliation and reporting
12. Basic knowledge of accounting principles
13. Excellent attention to detail and analytical ability
14. A team player, comfortable managing multiple responsibilities
What's On Offer
15. £14.36 per hour
16. Full-time, office-based role in Worcester
17. Temp-to-perm opportunity
18. Supportive working environment
19. Career development potential
If you are immediately available and have the relevant reconciliation experience, we would be very keen to speak with you.