Reconciliations Clerk at Robert Half
Tetbury, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

17 Jul, 25

Salary

17.18

Posted On

17 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Purchase Ledger, Excel, Training

Industry

Accounting

Description

Robert Half are currently supporting a business based in Tetbury, who are looking for a Reconciliations officer to join their team on an interim basis.
This role presents an opportunity for a detail-oriented individual with reconciliations experience to assist with an aged creditors cleardown project.
Job Role: Reconciliations Officer
Salary: £17.18ph - £23.08ph
Start Date: ASAP
Temporary: 3 Months
Office Based: 5 days a week onsite
Location: Tetbury

EXPERIENCE REQUIRED:

  • Strong reconciliations experience - particularly within purchase ledger or aged creditors
  • Sound understanding of how entries flow through the ledger
  • Experience within an SME or hands-on finance environment preferred
  • Comfortable dealing with ambiguity and digging into complex, messy ledgers
  • Proactive, investigative mindset with excellent attention to detail
  • Systems-savvy and confident working with finance software and Excel
    For more information on this role, apply online or contact Lewis Young on 0117 993 5400.
    Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice
Responsibilities
  • Support a cleardown of aged creditors to resolve historical discrepancies
  • Investigate and reconcile mismatches between the factoring company’s records and internal ledgers
  • Liaise with suppliers and the factoring company to verify and correct invoicing records
  • Identify balances left on the ledger and clear down aged or erroneous entries
  • Work collaboratively with the wider finance team to ensure corrections are accurately reflected
  • Support process improvement to prevent recurrence of reconciliation issues
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