Senior Cash Advisor


Details:
Description:

Senior Cash Advisor

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 timescalesSkills & 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 deadlinesDesirable Experience

SAP experience
Experience within a shared services or finance operations environmentRecruitment 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

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