OCS UK & Ireland is seeking a finance-oriented professional to join our team in the UK. You will play a pivotal role in allocating customer payments, reconciling cash, and supporting treasury activities to maintain strong cash flow.
The role involves collaborating with Credit Control and Accounts Receivable, resolving unallocated cash and discrepancies, and ensuring accurate payment records and compliance with audits. A highly organised, detail‑oriented approach is essential.
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