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- Tasks: Join our finance team to handle cash application and account reconciliation.
- Company: Work with a dynamic tech company focused on financial transformation.
- Benefits: Enjoy hybrid work, competitive pay, and weekly salary.
- Why this job: Be part of a crucial clean-up project and enhance your finance skills.
- Qualifications: Experience in AR roles, strong Excel skills, and familiarity with ERP systems required.
- Other info: This is a temporary role for 2 months, starting ASAP.
Location: Central London - Hybrid (2 Days in office, 3 days from home)
Type: 2 Month Temporary Role
Salary: £160 per day (Paid Weekly)
Start Date: ASAP
Are you a detail-driven AR professional with a passion for reconciliation work? Cedar have partnered with an exciting Tech Company who are recruiting for an experienced Accounts Receivable / Reconciliation Specialist to support a fast-paced finance team during a key period of clean-up and transformation. This role is all about cash application, account reconciliation, and resolving aged discrepancies - not credit control or chasing payments. You'll play a vital part in getting our ledgers back on track, streamlining processes, and ensuring our client is working with accurate, clean financial data.
Key Responsibilities:
- Perform high-volume cash matching across multiple bank accounts and entities
- Carry out detailed account reconciliation, identifying and resolving aged items and unapplied cash
- Investigate and clear historic mismatches and outstanding balances on customer accounts
- Collaborate with internal teams (billing, sales ops, finance) to resolve discrepancies and improve data quality
- Assist in ongoing ledger clean-up and transformation projects, ensuring accurate and up-to-date AR records
- Support process improvement initiatives and contribute to best practices in reconciliation and reporting
What We're Looking For:
- Proven experience in an Accounts Receivable or Finance role, with a strong focus on reconciliation and cash allocation
- Experience working on AR clean-up projects or with aged/unreconciled accounts
- Strong Excel skills and comfort working with large data sets
- Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite, Workday)
- A methodical, problem-solving mindset with strong attention to detail
- Ability to work independently and communicate effectively with finance and non-finance stakeholders
- Experience with multi-entity or international AR reconciliation
- Knowledge of automation tools or process improvement techniques
- Background in environments undergoing financial transformation or system migration
Are you immediately available and skilled in Reconciliation? Apply now!
AR and Reconciliation Specialist employer: Cedar
Contact Detail:
Cedar Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR and Reconciliation Specialist
✨Tip Number 1
Familiarise yourself with the specific ERP systems mentioned in the job description, such as SAP or Oracle. Having a solid understanding of these platforms will not only boost your confidence but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to data analysis and reconciliation. Being able to showcase your proficiency in handling large datasets can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your previous experience with AR clean-up projects. Be ready to share specific examples of how you've resolved discrepancies and improved data quality in past roles.
✨Tip Number 4
Network with professionals in the finance sector, particularly those who have experience in reconciliation roles. Engaging with others in the field can provide valuable insights and potentially lead to referrals for the position.
We think you need these skills to ace AR and Reconciliation Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and reconciliation. Focus on specific achievements related to cash application and account reconciliation, as these are key responsibilities for the role.
Craft a Compelling Cover Letter: In your cover letter, express your passion for reconciliation work and detail your relevant experience. Mention any specific projects where you successfully resolved aged discrepancies or improved data quality.
Highlight Technical Skills: Emphasise your strong Excel skills and familiarity with ERP systems like SAP or Oracle. Provide examples of how you've used these tools in previous roles to manage large data sets or streamline processes.
Showcase Problem-Solving Abilities: Demonstrate your methodical approach to problem-solving in your application. Include examples of how you've tackled challenges in reconciliation or contributed to process improvement initiatives in past positions.
How to prepare for a job interview at Cedar
✨Showcase Your Reconciliation Skills
Be prepared to discuss your previous experience in accounts receivable and reconciliation. Highlight specific projects where you successfully resolved discrepancies or cleaned up aged accounts, as this will demonstrate your expertise in the area.
✨Demonstrate Your Excel Proficiency
Since strong Excel skills are crucial for this role, be ready to talk about how you've used Excel in past positions. Mention any advanced functions or data analysis techniques you've employed, as well as your comfort with large data sets.
✨Familiarity with ERP Systems
Research the ERP systems mentioned in the job description, such as SAP or Oracle. Be prepared to discuss your experience with these systems and how you've utilised them in your previous roles to improve efficiency and accuracy in reconciliation.
✨Problem-Solving Mindset
Prepare examples that showcase your methodical approach to problem-solving. Discuss situations where you identified issues in financial data and the steps you took to resolve them, emphasising your attention to detail and ability to work independently.
