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Reconciliations Clerk – Temporary (6‑8 weeks)

Robert Half · Avonmouth

Mid 🇬🇧 English
NetSuite

Job description

About the role

We are looking for a Reconciliations Clerk to support a growing business in Avonmouth on a short‑term basis. This interim position will focus on clearing backlogs and ensuring daily financial transactions are accurately recorded following a recent systems implementation.

Key responsibilities

  • Clear the backlog of pre‑payments (credit‑card and online) in NetSuite.
  • Post and reconcile daily pre‑payments from multiple sources, including card processors, cash and banking transactions.
  • Manage daily bank transfers and reconcile daily takings with shop managers.
  • Reconcile GL merchant processing accounts and assist with main bank account reconciliations.
  • Tidy up the backlog of customer refund transactions.
  • Liaise with the US team to document processes and help build SOPs and workflows for the UK team.
  • Resolve value queries on pre‑pay transactions with internal colleagues.

Required profile

  • Effective communicator with strong attention to detail.
  • Previous experience in financial reconciliations.
  • Ability to work independently on a project after a systems implementation.
  • Comfortable liaising with international teams and documenting procedures.

Required skills

  • Microsoft Excel
  • NetSuite

What we offer

  • 6‑8 week contract, umbrella employment.
  • Daily rate of £175‑£200.
  • Immediate start date, office‑based role in Avonmouth.

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Published 2 months ago

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Robert Half

Avonmouth