Reconciliation Specialist

Michael Page
London
  • Manage the invoicing process, ensuring invoices are sent out promptly and accurately.
  • Maintain and reconcile account ledgers by verifying, allocating, and posting transactions.
  • Resolve account discrepancies by investigating documentation.
  • Perform monthly bank reconciliations.
  • Communicate with clients regarding billing issues.
  • Prepare financial reports by collecting, analysing, and summarising account information.
  • Ensure compliance with accounting policies and regulatory requirements.
  • Help with resolving control accounts
Posted 2025-05-23

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