Overview
Collaborate with various departments to resolve issues, manage transactions and drive process improvements. Accurately and promptly post all incoming cash to the correct customer accounts and process outgoing payments to supplier accounts including direct debits. Produce daily bank reconciliations, process sundry payments and liaise with the wider business to ensure the timely resolution of queries.
Responsibilities
- Post incoming cash to customer accounts accurately and promptly.
- Process outgoing payments to supplier accounts including direct debits.
- Produce daily bank reconciliations and process sundry payments.
- Liaise with the wider business to ensure timely resolution of queries.
Requirements
- Experience in finance and a solid understanding of accounting principles.
- Practical experience in finance or credit control, including use of accounting software and transactional finance processes.
- GCSEs (or equivalent) in Maths and English; proficient in IT and MS Office (intermediate to advanced) with strong Excel skills.
- Strong numeracy and literacy skills, effective time management, ability to meet deadlines, and excellent communication skills.
- Experience in a social housing environment is advantageous.
About the team
Weβre a diverse, supportive team with a focus on personal development, wellbeing, and making a real difference in the communities we serve. Liberty offers you a chance to work with the best in the industry and continuously improve your skills while enjoying a rewarding career.
Benefits
- Work-Life Balance: 25 days annual leave + bank holidays, plus flexibility
- Health & Wellbeing: 24/7 GP access, mental health support, fitness programs, and more
- Training & Growth: Ongoing professional development to keep you at the top of your game
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Contact Detail:
Liberty Gas Group Recruiting Team