A London based university is hiring a Finance Reconciliation Officer.
The post holder will be responsible for maintaining the accuracy and integrity of the Student Loans Company (SLC) financial data on the University, undertaking tasks relating to invoicing, collection, reconciliation and maintenance of income.
Job responsibilities
Liaise with the University teams and external bodies to resolve any assessment discrepancies.
My client is seeking a dedicated Legal Cashier to join their esteemed legal firm, which has been providing comprehensive legal services for over 150 years.
This role is integral to our accounts department, focusing on all aspects of accounts administration and legal cashiering, particularly within our Real Estates and Projects Department.
Day to Day of the Role
Produce bespoke matter balance reports for fee earners to review in meetings.
In this role, you will be responsible for conducting daily reconciliation processes related to customer funds held in safeguarding accounts, ensuring compliance with Financial Conduct Authority (FCA) regulations, and the company's own Safeguarding policy.
Due to exciting business growth, a fantastic opportunity has arisen for a diligent and motivated Reconciliations Associate to join a leading Fintech Payments company in the heart of London.
Process invoices, reconciling delivery notes to invoices received and purchase orders
CMC Consulting have partnered with a global financial services organisation who are looking to strengthen their transactional finance team with the addition of an Accounts Payable Clerk.
Posting invoices and credit notes and ensuring they're coded correctly in the system.
General
Phillips Grant Associates are assisting a company based in Wimbledon Common area to recruit for an Accounts Payable Clerk with some exposure to working within a similar role previously.
The position is working in a fast paced and growing business with lots of opportunity for long term development as the company continues to grow.