Job Title: Reconciliation Officer
Location: Winchester/Hybrid
Contract Type: Temporary (March 2025)
Salary: £16.66 per hour
Job Purpose:
Complete the prioritisation and reconciliation of supplier accounts with outstanding balances
Main Responsibilities:
Complete the prioritisation and reconciliation of supplier accounts with outstanding balances
Issue supplier statements
Report on progress - weekly updates on completion of reconciliations, reductions of backlog, new rejections and outstanding volumes
Liaise with provisions team to update MOSAIC.
Provide expert support to contact team as required
To work effectively with other team members as part of a professional team in the delivery of correct answers to provider queries raised through calls and enquiry forms.
Expedite actions of other teams until resolved.
To maintain an awareness of corporate and departmental equalities and health & safety policies and procedures and apply them in the day-to-day requirements of the job.
Person Specification:
Essential
Qualifications
*
GCSE/Equivalent English and Maths
Desirable
Qualifications
*
Qualified member of the Association of Accounting Technicians or agreed equivalent relevant qualification
Essential
Knowledge,
Skills and
Experience
*
*
Supporting the delivery of the key accounting functions (e.g.
budget preparation, budget monitoring and year end accounts) Evidence of ...