Senior Cash Advisor

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