Weymouth Office - Finance Assistant 25 hours a week

Reconcile cash receipts across all tender types and maintain Control Accounts to ensure timely investigation and clearing. Highlight, communicate, and resolve banking differences with Internal Audit, stores, and banks to minimize cash losses, while providing front-line support on till and banking issues. Identify potential fraud or training requirements for Internal Audit and Retail Operations. Support the wider Transaction Processing team with supplier and ledger account reconciliations. Perform these duties five days a week in the Weymouth office, requiring an accurate, methodical approach and experience with ledgers.