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Part-qualified & Transactional Finance

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Finance Assistant

City of London, London

Cedar is currently recruiting a Finance Assistant for a growing technology company based in the City of London. The company is at an exciting period of growth, and this role will grow and develop as the company does. The ideal candidate will be on up to 1-months' notice. Some of the duties for the role are: Maintain purchase ledger, including: processing invoice and preparing payments. Set up, and maintain, PO reconciliations. Maintain sales ledger, including: processing invoices, credit control, and managing debt. Produce weekly and monthly bank reconciliations. Balance sheet reconciliations for assigned nominals Cash management Credit card reconciliations Process expenses and prepare payments Maintain the Fixed-Asset Register Prepare the monthly payroll Produce quarterly VAT reports Complete month-end adjustment journals, such as: prepayments, fixed-assets and depreciations, expense accruals, and credit card journals Ad-hoc duties when required Key Skill: Intermediate Excel skills Sage experience is advantageous Attention to detail and strong communication are key Strong understanding of fundamental accounting principles This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.

Payroll Lead - Workday

Dorking, Surrey

Cedar are working on an exciting opportunity for a business who has a strong presence across the UK. They are looking for a Workday Payroll Lead to join them on a 6 month FTC basis based in Dorking. ·Determine & agree with key stakeholders all activities to be conducted by payroll/time team post Workday go-live ·Work with key stakeholders (particularly Reward and Pensions) to design & develop the optimal organisation design for the payroll/time team with owners agreed for all payroll/time team activities post go live ·To embed the time function into the payroll team & ensure TTAs are fully inducted into the team/new role ·To transition the current payroll team to new ways of working ·Ensure all payroll/time team are fully aware of & engaged in the People Transformation programme, leading communication huddles/engagement activities as appropriate ·Lead development of all business facing payroll communication required pre & post go live to support transition to BAU This is an excellent opportunity to continue your career in a highly commercial role and in order to do so you need to have the following skills: ·Significant experience managing large payroll teams ·Expertise in developing payroll OD, ways of working, SOPs & processes ·Deep knowledge of payroll process best practice working ·Good understanding of variable pay & time tracking systems ·Strong stakeholder management experience ·Experience with Workday is also desired. If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. If this sounds like a role that matches your profile, please apply now. N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you

Finance Assistant

City of London, London

A luxury retail business based in Central London are currently looking to recruit a Finance Assistant on a temporary to permanent basis. This role will support the transactional finance processes and some of the duties include: ·Daily review of the sales invoices raised ·Raising credit notes ·Preparing regular debtor reports ·Monitoring payments received and reconcile these to the banks ·Processing purchase invoices ·Assisting with monthly VAT status check for all sales and purchase bills This is a role that in time will offer progression. The companies current turnover is £20million but it's projected growth over the next 5 years should mean it will be increase to a £100 million + turnover company. This role makes for an exciting and challenging role for the right person.

Project Accountant

London, England

Looking for an experienced Project Finance analyst to partner with senior leadership on an array of enterprise-wide transformation initiatives with a household name company. Principal accountabilities ·Responsible for delivery of accurate, timely and relevant information to set deadlines, tailored to the stakeholders ·Working with Group FP&A and SPO on reporting of Investment Ad-hoc analysis and presentation of vendor pricing to identify risks and opportunities to delivery team. ·Review and consolidation of Investment Project/Programme forecasts, led by business leads, around movements, risks, and variances to budgets. ·Implementation of Financial and Change Management Controls, ensuring transparency at all levels and adherence to procedures. ·Lead on Commitment Analysis - review and report on committed spend and run rate project costs. ·Responsible for accuracy of Month End Analysis (Accruals & Journals) including presentation and review with delivery and finance teams ·Lead on Benefits Monitoring and Tracking which effectively align with functional requirements ·Create and implement a working process to track resource cost and recoveries to ensure Group Change remain budget neutral, including monthly reconciliations and MI reporting ·Supporting the implementation of SNOW tool and related reporting requirements, ·Adhoc cost modelling and analysis ·Education of exec level non-finance people around finance processes and commercial understanding, reducing risk and exposure. ·Responsible for building Finance brand internally to being a key point of contact for strategic and financial issues. ·Responsible for ensuring compliance with any specific legislative, regulatory, or contractual requirements. Qualifications, experience and skills ·Project accounting and Financial management experience, ideally with experience in Technology Transition and Transformation Projects that engaged with: oCross-functional Stakeholders including multiple Supply Chain Management Partners oCross Project and Programme dependencies ·Excellent communication and presentation skills, both written and oral with proven report writing skills. ·Experience with project methodology and use of finance tools and ERP systems ·Ability to converse in non-financial terminology with an analytical mind set ·Strong analytical skills, with the ability to effectively summarize and interpret data to senior non-finance business leaders ·Problem solving and decision making ·Ability to prioritize responsibilities under pressure and be self-motivating ·Continuous improvement mindset ·Good understanding of finance systems (SAP) and Computer literacy / numeracy with strong Excel, Word and PowerPoint skills

Finance Officer

London, England

Cedar are currently recruiting a Finance Officer near London Bridge on a temporary to permanent basis. Some of the duties for the role are: ·Preparing and posting of Petty Cash Journals ·Production of Daily and Monthly Bank Reconciliation's ·Postings of all Cash Book Payments ·Postings of all Manual Purchase Ledger Payments ·Dealing with various queries Key Skills: ·Attention to detail is key ·Deadline oriented ·Team players ·Strong communication skills ·A good understanding of Microsoft Office packages This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.

Project Finance Analyst

London, England

Looking for an experienced Project Finance analyst to partner with senior leadership on an array of enterprise-wide transformation initiatives with a household name company. Principal accountabilities · Responsible for delivery of accurate, timely and relevant information to set deadlines, tailored to the stakeholders · Working with Group FP&A and SPO on reporting of Investment Ad-hoc analysis and presentation of vendor pricing to identify risks and opportunities to delivery team. · Review and consolidation of Investment Project/Programme forecasts, led by business leads, around movements, risks, and variances to budgets. · Implementation of Financial and Change Management Controls, ensuring transparency at all levels and adherence to procedures. · Lead on Commitment Analysis - review and report on committed spend and run rate project costs. · Responsible for accuracy of Month End Analysis (Accruals & Journals) including presentation and review with delivery and finance teams · Lead on Benefits Monitoring and Tracking which effectively align with functional requirements · Create and implement a working process to track resource cost and recoveries to ensure Group Change remain budget neutral, including monthly reconciliations and MI reporting · Supporting the implementation of SNOW tool and related reporting requirements, · Adhoc cost modelling and analysis · Education of exec level non-finance people around finance processes and commercial understanding, reducing risk and exposure. ·Responsible for building Finance brand internally to being a key point of contact for strategic and financial issues. ·Responsible for ensuring compliance with any specific legislative, regulatory, or contractual requirements. Qualifications, experience and skills · Project accounting and Financial management experience, ideally with experience in Technology Transition and Transformation Projects that engaged with: . Cross-functional Stakeholders including multiple Supply Chain Management Partners . Cross Project and Programme dependencies · Excellent communication and presentation skills, both written and oral with proven report writing skills. · Experience with project methodology and use of finance tools and ERP systems · Ability to converse in non-financial terminology with an analytical mind set · Strong analytical skills, with the ability to effectively summarize and interpret data to senior non-finance business leaders · Problem solving and decision making · Ability to prioritize responsibilities under pressure and be self-motivating · Continuous improvement mindset · Good understanding of finance systems (SAP) and Computer literacy / numeracy with strong Excel, Word and PowerPoint skills

Billings Specialist

City of London, London

Cedar are currently recruiting a Billing Specialist on an ongoing temporary basis for a management consultancy based in the City. Some of the duties for the role are: ·Review client project setup is accurate and reflects the billing information recorded in the letter of engagement - Billing address, rates, discounts, VAT implications ·Responsible for raising draft invoices and liaising with the business to improve accuracy to reduce manual amendments during the billing phase. ·Finalisation of client invoices once approved by client facing team members ·Perform write offs, rate changes, narrative amendments, credit notes where applicable ·Ensure the billing/invoicing month end close process is completed timely and accurately ·Document billing/invoicing internal controls and procedures where necessary ·Enforce and comply with the documented internal controls assigned to billing/invoicing processes ·Serve as a billing/invoicing contact for both internal and external auditors Key Skill: ·Previous experience in a professional services billing environment ·Client service mindset and attitude ·Attention to detail and ability to prioritise ·Energetic and self-driven ·Strong oral, verbal and written communication skills ·Strong Microsoft Excel skills This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.

Payroll Administrator

West London, London

Cedar is currently recruiting a payroll administrator on a 15-month FTC basis to cover maternity. Some of the duties for the role are: Supporting the payroll manager in preparation, input and review of the weekly and monthly payroll Various data input Processing weekly high volume multi sited payrolls Assisting with monthly end to end payrolls Processing NEST pension files for deductions Working to strict deadlines to ensure payrolls and processed on time Dealing with various queries on phone and by email Key Skill: Attention to detail is key Deadline oriented Team players Strong communication skills A good understanding of Microsoft Office packages This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.

Accounts Payable Assistant

South West London, London

Cedar are currently assisting a global FMCG business with the recruitment of an Accounts Payable Assistant on a temporary contract until the end of the year. This role will be based in their UK head office near Wimbledon and includes the following duties: ·Matching, batching & coding of supplier invoices ·Set up new accounts and maintain supplier accounts ·Process weekly payment runs ·Dealing with queries ·Ensure direct debits are correctly managed To be suitable for this role you must be immediately available and have at least 1 years Accounts Payable experience. Experience of SAP accounting software would also be desirable.

Billing Analyst

London, England

Cedar are working on an exciting opportunity for a large health care organisation who are rapidly growing across the UK. They are looking for a Billing Analyst to join their organisation on an ongoing temporary basis with the potential to go permanent for the right candidate. Some of the key responsibilities are: Maintenance of customer data on Coldharbour Create and maintain contracts for clients and services users Accurate and timely invoice authorisation and production Ad hoc projects and reporting This is an excellent opportunity and in order to do so you need to have the following skills: Experience of billing and understanding of the Order to cash process Basic understanding of accounts Strong communication skills Intermediate excel skills If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now. N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you

Reconciliation Analyst

South West London, London

Cedar are working on an exciting opportunity for a global business based in South West London. They are looking for a Reconciliation Analyst to join their organisation on a 6-month basis. Some of the key responsibilities are: ·Preparing daily, weekly and monthly transactional and balance sheet reconciliations, investigating discrepancies and ensuring any issues are raised immediately ·Liaising with external stakeholders to resolve data integrity and reporting issues ·Preparation of month end journals as required ·Updating documentation outlining the reconciliation processes ·Identify opportunities to improve processes ·Assisting and supporting the automation of the reconciliation process ·Taking ownership of exceptions for clearance and monitoring of aged exceptions ·Liaising with Customer Services to resolve customer queries ·Supporting the wider Finance team as needed This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / ACA) ·Experience of analysing large volumes of data, typically low transaction values ·Advanced Excel skills - SUMIF, Pivot tables, VLOOKUP ·Strong communication skills, both written and verbal If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now. N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you

Reconciliation Analyst

South West London, London

Cedar are working on an exciting opportunity for a global business based in South West London. They are looking for a Reconciliation Analyst to join their organisation on a 6-month basis. Some of the key responsibilities are: ·Preparing daily, weekly and monthly transactional and balance sheet reconciliations, investigating discrepancies and ensuring any issues are raised immediately ·Liaising with external stakeholders to resolve data integrity and reporting issues ·Preparation of month end journals as required ·Updating documentation outlining the reconciliation processes ·Identify opportunities to improve processes ·Assisting and supporting the automation of the reconciliation process ·Taking ownership of exceptions for clearance and monitoring of aged exceptions ·Liaising with Customer Services to resolve customer queries ·Supporting the wider Finance team as needed This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / ACA) ·Experience of analysing large volumes of data, typically low transaction values ·Advanced Excel skills - SUMIF, Pivot tables, VLOOKUP ·Strong communication skills, both written and verbal If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now. N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you

Legal Cashier

City of London, London

Cedar are partnering with an international law firm who are head quartered in London. This organisation has created a household name that is instantly recognisable and continues an exciting growth journey. They are looking for a Legal Cashier to join their organisation on a 6-month FTC. Preparation of office account bank reconciliations and prompt investigation of unreconciled items Liaising with Credit Control Manager to ensure that funds sent to pay invoices are sent to the correct account Dealing with unpresented cheques issued from firms office account, sending regular reminders to requester and arranging for cheque to be cancelled when out of date To manage the Petty Cash procedure. To manage own work allocation, productivity and quality of work with minimum supervision This is an excellent opportunity to continue your career in a highly commercial role and in order to do so you need to have the following skills: Several years legal cashiering experience Education to an A-Level standard or equivalent, minimum requirement GCSE standard depending on career experience Works well under pressure If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Commercial Finance Analyst

City of London, London

Cedar is currently recruiting for a Commercial Finance Analyst for a telecommunications company based in the City of London. The company has a global footprint, and this particular division of the company is entering an exciting period of growth, so this role will continuously grow and develop in line with this. The role will be ideal for someone with commercial finance analyst experience, or someone coming from a junior Business Partnering role, who is looking to work in an extremely supportive environment in a role that offers clear progression. Some of the duties for the role are: Business partner for a number of contracts/customers within the company Runs the month end reporting process for their units, calculating accruals and prepayments, and providing a full stack P&L for the unit. Regularly monthly tracking of performance and early flagging of performance variance on bids. Supports the Finance Manager and the Head of Finance by providing bid pricing and business case support for their respective unit of the business. Billing processes, including calculation of invoices and provision of customers back-up spreadsheets. Assists business partners with bottom-up forecasting process during Budget and Forecast processes. Provide analysis and insight on bids, contracts and units of the business to support profitable decision making. Support forecast preparation, monitor accuracy against bi-annual forecast and drive improvements in this critical area of the business. Provide insight into project utilisation, overhead analysis and discretionary spend to identify potential efficiencies and cost savings. Supports Commercial Finance activity, performing pricing analysis for bids, products and new business. Tracks Commercial activity to identify policy impact, assess business trends and forecast performance. Critical business partner for all other Commercial activity Provides the Head of Finance with ad hoc reports. Candidate Requirements: Currently studying ACCA/ACA/CIMA At least 1 year's experience working in an Analyst or Junior BP role Ideally someone with previous process-improvement experience This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.

Revenue Controller

City of London, London

Cedar is currently recruiting for a Revenue Controller for a globally renowned law firm based in the City of London. The Revenue Controllers provide WIP and Debt support to allocated Fee earner groups and Practice Streams and report to the Credit Manager and London Billing Manager Some of the duties for the role are: Responsible for WIP management, billing and debt collection support. Working with other teams in the department to help understand the effect working capital management has Carry out regular meetings to review unbilled WIP and ascertain when matters will complete, the anticipated bill date and level of expected fees. Maintaining monthly meeting schedule and other management information as requested. Assisting with the training and education of staff on issues relating to working capital management Liaison with Cash Office staff to ensure bill overpayments and duplicates are dealt with in a timely manner and carry out a monthly review of client account balances and office credit balances to ensure SRA Accounts Rules compliance. Attend group meetings as requested to report on WIP, billing and debt issues and group performance. Key Skill: 2+ years Revenue Control experience working in a top 50 law firm Elite 3E/Elite Enterprise e-Billing. Exposure to the type of issues that prevent upload of e-Bills and ability to remedy these Advanced Excel skills Excellent inter-personal and communication skills Excellent attention to detail and accuracy Well organised with a methodical approach and ability to organise High standard of personal integrity Self-motivated with a 'can do' attitude This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.

Credit Control Assistant

Essex, England

Cedar is currently recruiting for a Credit Control Assistant for a renowned media business based in the Essex. Reporting into the Credit Manager, this role will be responsible for managing shared inboxes, handling queries, and ensuring that company policies are adhered to. Some of the duties for the role are: Organise and manage the credit control shared email inboxes. Running bi-weekly debtor letter runs. Take card payments from customers. Keeping the credit control system up to date with clear notes. Handling customer queries regarding payments and invoices. Reconciling customer accounts including withholding tax and exchange rate differences. Working to challenging SLA's. Joining regular discussions about processes, strategy and improvements. Attending meetings within the group, occasional travel may be required. Other duties as required by Line Manager. Key Skill: Graduate looking for a career in Finance. Minimum GCSE English and Maths grade B. Intermediate Excel and Word including VLOOKUP's. Strong communication and organisation skills. Able to accept and encourage evolving processes; looking for better, more efficient ways to work Time management and organisational skills. Must enjoy working as part of a lively and hard-working team. Experience of using Sun and Salesforce would be an advantage but not essential. This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a stellar reputation, and enhance, as well as utilise, their existing skills.

Assistant Credit Manager

Essex, England

Cedar is currently recruiting for an Assistant Credit Manager for a renowned media business based in the Essex. Supporting the Credit Manager, this role will be responsible for reducing debt, handling queries, and working with the team to streamline processes. Leading an evolving credit process and policy will be a key part of this role, as will the management and development of the credit controllers. Some of the duties for the role are: Chasing customers for payment by phone and email. Keeping the credit control system up to date with clear notes. Handling customer queries regarding payments and invoices. Reconciling customer accounts including withholding tax and exchange rate differences. Working to challenging call and cash targets. Leading regular discussions about processes, strategy and improvements, with the goal of systematic processes. Attending meetings within the group, some travel may be required. Managing the month end process and reporting within the groups deadlines Identifying and escalating potential bad debts to management Leading the weekly huddle, monthly catch ups and credit meeting Motivating, managing, mentoring, training and development of the Credit Control team Account escalations and legal processing Managing withholding tax. Query log management. Assisting the credit manager with the development and implementation of group policies and processes including but not limited to, credit policy, payment terms, credit balance processes, bad debt provision and other process documents. Key Skill: Experience in B2B credit control including reducing DSO and ledger balances. Minimum GCSE English and Maths grade B. ICM Qualification preferred. Previous management experience of a team Intermediate Excel and Word including VLOOKUP's. Strong communication skills. Time management and organisational skills. Must enjoy working as part of a lively and hard-working team. Experience of using Sun and Salesforce would be an advantage. This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a stellar reputation, and enhance, as well as utilise, their existing skills.

Accounts Assistant

City of London, London

Cedar is currently recruiting for an Accounts Assistant for a globally renowned law firm based in the City of London. The company enjoys a stellar reputation across the world and are looking for someone who will need to be able to work under pressure and to tight deadlines - for example, drawings, distributions and profit allocations need to be made on time. The role deals mainly with the partners of the company, and primarily encompasses responsibility for payments to partners, accounting for various partner related transactions as well as responsibility in other non-accounting areas. Some of the duties for the role are: Bank reconciliations Entry and reconciliation of all transactional accounts Assisting the Taxation Team with recording tax transactions Working with the overseas office and Accountants to ensure that the duties mentioned above are carried out with minimal errors Dealing with queries from Partners Ongoing review, simplification and documentation of the department's procedures in relation to all the above. Maintain complete and accurate data in respect of capital, including: maintaining the register of capital subscribed by Partners and associated capital loan details, assisting as required in the process for collecting capital subscriptions, collection of capital from new Partners and repayment of capital/capital loan balances to retired Partners. Key Skill: Basic accounting knowledge/skills, with a desire to develop them/ Must be confident using Excel with linked spreadsheet and formulas such as Sumif and VLOOKUP. A proven ability to plan ahead is essential as you will need to be able to work under pressure and to tight deadlines The individual must be thorough and will be expected to check his or her own work carefully and to have others review it critically. The output of the Partner Matters team generally has a very high profile and errors will be noticed. Must be able to communicate clearly both verbally and in writing with colleagues, Partners and third parties. The candidate must be capable of dealing with tact and discretion in his/her dealings with Partners and capable of ensuring that the confidentiality of the information is maintained. This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.

Sales Ledger Clerk

West London, London

Cedar is currently recruiting for an experienced Sales Ledger Clerk for a renowned FMCG company based in West London. The company is currently going through a system implementation and requires someone who is immediately available for a 2-month temporary position to assist the team while they finalise the implementation. Some of the duties for the role are: Apply & maintain customer discounts: ensure that the sales reps have calculated the effect on customer/company profitability and various factors including risk of double discounts. Calculation of backdated credit notes due to customers Management of reciprocal cloaking (porterage) deals for different entities. Day to day running of the Sales Ledger including raising customer invoices and issue of weekly/monthly sales reports to senior managers Company & online shop bank reconciliation ensuring all monies taken are received Tenanted rent changes: the rent amount is submitted as an annual value which then has to be recalculated and set up in accordance with agreed terms Customer loans maintenance including recharges and calculation/application of barrelage values used to reduce the loan on a monthly basis. Preparation, reconciliation and analysis of various balance sheet accounts, journals & accruals including recharges of gifts and samples and staff accounts Key Skills: Excellent attention to detail and able to prioritise processes Able to work under pressure to strict deadlines Able to work on own initiative and take direction from manager when required AAT Part -Qualified or QBE Good Excel skills including pivot tables This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.

Financial Accountant

City of London, London

Cedar are working on an exciting opportunity for a global business based in Central London. They are looking for an Financial Accountant who is seeking a temporary role in finance for 6 months. Some of the key responsibilities are: ·Working in a team to deal with statutory and management accounts ·Working in a team to deal with month end ·Processing day to day transactional services ·Finance analysis work ·Ad-hoc project work This is an excellent opportunity to continue your career in a highly commercial role and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / ACA) ·Excellent Excel skills ·Basic VAT and corporation tax ·Ability to work independently at your own accord If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Cash Allocations Accountant

City of London, London

Cedar is currently recruiting for a Cash Allocations Accountant for a renowned Health Care company based in the City of London. The company is at an exciting period of growth and is looking for a candidate who is immediately available, or on a short notice period, for a role that could run as a long-term temporary role for the right candidate. Some of the duties for the role are: Daily review of customer accounts, identifying customers for allocation Investigation into receipts, to identify the transactions that payments relate to Production of customer account reconciliations, clearing identifying: items to be allocated, queries still to be resolved Reduction in levels of overall unallocated cash Support and work collaboratively with Finance Operations and local teams Support and work collaboratively with the Treasury, Credit Control and Invoicing teams. Project management of the overall allocations work Key Skill: Strong organisational, interpersonal and communication skills Delivery focussed Accurate and 'right first time' approach, attention to detail Works well within a team with a 'can do' mind-set Intermediate Excel skills Experience of credit control and cash collections, billing and Finance Operations Good understanding of double entry and accounts AAT or part-qualified ACCA/ACA/CIMA is preferable This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a huge presence, and enhance, as well as utilise, their existing skills.