Job Description

Be-Resourcing is excited to present a fantastic opportunity for a Cash Reconciliations Associate to join our client, a prominent PLC based in Edinburgh. In this role, you will be responsible for managing cash transactions and ensuring accurate reconciliations aligned with the company s financial policies. You will play a crucial part in maintaining the integrity of the accounts payable and receivable processes, actively supporting the finance team in achieving operational efficiency. The successful candidate will demonstrate a proactive approach in identifying discrepancies, resolving issues, and providing valuable insights to improve processes.

• Proven experience in cash reconciliations
• Background in accounts Payable and/or Accounts Receivable
• Knowledge of billing processes and practices
• Strong analytical and problem-solving skills
• Excellent attention to detail and accuracy
• Effective communication skills, both written and verbal
• Ability to work independently and manage multiple priorities
• Proficiency in financial software applications

This is initially a short term, 3 month contract assignment. The role is based in Edinburgh on a hybrid working pattern (min 2 days per week in the office)

If you are a finance professional with a knack for cash reconciliations and a passion for accuracy, we want to hear from you!