About the Role
Your main responsibility will be ensuring all incoming payments and third-party customers are accurately received, reconciled, and processed in our SAP system.

You'll be part of a small, supportive team that monitors daily transactions and collaborates with store colleagues, banks, cash collection agencies, and our Loss Prevention team.

What You'll Be Doing

• Uploading bank statements and reconciling transactions
• Investigating discrepancies and resolving unusual items
• Acting as the first point of contact for stores with finance-related queries
• Supporting stores with issues such as missed collections or bank closures
• Working closely with internal and external stakeholders to ensure smooth cash flow

What We're Looking For

• Previous experience in Accounts Receivable, Sales Ledger, or similar finance role
• Strong attention to detail and problem-solving skills
• Excellent communication and customer service approach
• Familiarity with SAP or similar ERP systems (desirable)
• Ability to work collaboratively in a fast-paced environment

If you are immediatley available and feel you have the necessary experience, please apply.