Location: Hybrid Working (1 day per week in the office - Wednesdays)
Contract: Fixed-Term Contract until 31st July 2026
Hours: Monday to Friday, 09:00 - 17:00
Rate: £14.00 per hour
Start Date: ASAP

About the Role

We are looking for an experienced Senior Cash Advisor to join a busy finance team on a fixed-term contract. This role is ideal for a finance professional with strong reconciliation and cash allocation experience who enjoys working with large volumes of financial data and multiple systems.

You will play a key role in ensuring the accurate processing, allocation and reconciliation of incoming payments while supporting financial control activities across the wider finance function.

Key Responsibilities

• Manage incoming payments and cash allocation activities
• Reconcile bank receipts and allocate payments to customer accounts
• Match and link bank statement transactions to Accounts Receivable (AR) invoices
• Complete complex account and control account reconciliations
• Perform accurate cross-system reconciliations and investigate discrepancies
• Analyse and interpret large volumes of financial data from multiple source systems
• Produce management information and reports to support financial controls
• Coordinate the resolution and escalation of reconciliation issues
• Support continuous improvement initiatives within the finance team
• Ensure all transactions are completed accurately and within agreed timescales

Skills & Experience Required

• Previous experience in finance, cash operations, accounts receivable, or reconciliation-focused roles
• Strong account reconciliation experience is essential
• Excellent analytical skills with the ability to work with large datasets
• Advanced Microsoft Excel skills, including:
• Pivot Tables
• VLOOKUPs
• SUMIFS
• Formula creation and manipulation
• Experience working across multiple financial systems
• Strong attention to detail and problem-solving abilities
• Excellent communication skills with the ability to explain financial information to non-finance stakeholders
• Ability to work independently, manage priorities, and meet deadlines

Desirable Experience

• SAP experience
• Experience within a shared services or finance operations environment

Recruitment Process

• One-stage Microsoft Teams interview (30 minutes)
• Behavioural questions
• Technical assessment included

Please note that successful applicants will be required to complete pre-employment screening checks. Holiday leave cannot be taken during the contract period.

If you have strong reconciliation experience, excellent Excel skills, and enjoy working in a fast-paced finance environment, we'd love to hear from you.

If shortlisted, a recruiter from the team will contact you within 24-48 hours for an initial discussion. The call will come from a Manchester number (either 0161 or +44 161).

Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.