Job 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