Reconciliations Clerk - Mountain Ash

TN United Kingdom; Abercynon; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a detail-oriented Reconciliations Clerk for a dynamic role in financial management. This position offers a hybrid working model, combining on-site collaboration with remote flexibility. You will be responsible for maintaining accurate financial records, managing supplier accounts, and performing bank reconciliations. If you have a strong background in reconciliations and excellent numeracy skills, this is the perfect opportunity to contribute to a supportive team environment while enjoying the benefits of a flexible work schedule.

Benefits

Free Parking

Access to Local Transport Links

Supportive Team Environment

Qualifications

• Experience in reconciliations or purchase-to-pay roles.
• Strong understanding of purchase ledger processes.

Responsibilities

• Process supplier invoices and perform bank reconciliations.
• Investigate discrepancies and liaise with suppliers.

Skills

Bank Reconciliation

Supplier Invoicing

Attention to Detail

Excel Proficiency

Communication Skills

Tools

SAP

Excel

Job description

Social network you want to login/join with:

Reconciliations Clerk - Mountain Ash, Abercynon

Client:

Location: Abercynon, United Kingdom

Job Category: Retail

EU work permit required: Yes

Job Reference:

f5c9e787242b

Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

Job Description:

About the Role: Our client, a leading medical equipment and services provider based in Mountain Ash, is seeking a detail-oriented Reconciliations Clerk on a fixed-term, three-month contract. This hybrid position combines on-site collaboration with the flexibility to work remotely. You will play a key part in maintaining accurate financial records by managing supplier accounts and performing bank reconciliations.

Key Responsibilities:

• Process and post supplier invoices, credit notes, and payment runs
• Reconcile supplier statements with the purchase ledger
• Perform daily, weekly, and monthly bank reconciliations across multiple accounts
• Investigate and resolve discrepancies, liaising with suppliers and internal stakeholders
• Assist with ad hoc financial queries and audit requests

What We’re Looking For:

• Previous experience in a similar reconciliations or purchase-to-pay role
• Strong understanding of purchase ledger processes and bank reconciliation procedures
• Excellent numeracy and attention to detail
• Proficiency with Excel (pivot tables, V-lookups) and accounting systems
• Good communication skills and ability to work independently
• Experience with SAP is desirable

What’s on Offer:

• Full-time equivalent hours
• Hybrid working model (2 days remote, 3 days on-site)
• Fixed-term contract (3 months) with potential for extension
• On-site facilities include free parking and easy access to local transport links
• Supportive team environment and clear line management