Pension scheme
Flexible working
Discounts & tickets

Senior Income Reconciliation Officer

Salary £35,561
Location Cromwell Road, London
{Mergefield Value}
{Mergefield Value}

This is a Permanent, Full Time vacancy that will close in {x} days at {xx:xx} BST.

This role is responsible for the accurate and timely reconciliation of daily income transactions across multiple systems including Galaxy, CRM, Business Central, and Learn World. It involves preparing and posting payment journals for various bank accounts, managing regular and ad hoc membership-related transactions, and investigating discrepancies between system data and bank receipts.

Daily preparation and reconciliation of transactions through Galaxy (exhibitions, membership events, Group Sales on Web, V&A Academy etc), CRM (memberships including patrons, grants etc), BC (bricks & mortar retail, ecommerce etc) & Learn World to income received in the bank via credit cards (Adyen, Paypal, Verifone) and direct settlement within finance system (Business Central).

Prepare monthly sales invoice to transfer membership sales made through shop (VAE) to (VAM)

Lead weekly meetings with relevant key stakeholders (Assistant Group Accountant, Ticketing Team, Contact Centre, Membership & Development teams and the Cash Processing Manager) to understand and resolve any discrepancies.

Support the interim and final audit processes and assist with monthly bank reconciliations, working closely with the Finance Operations Manager to resolve reconciling items.

The V&A is the world’s leading museum of art and design, housing a permanent collection of over 2.8 million objects, books and archives that span over 5,000 years of human creativity. The museum holds many of the UK's national collections and houses some of the greatest resources for the study of architecture, furniture, fashion, textiles, photography, sculpture, painting, jewellery, glass, ceramics, book arts, Asian art and design, theatre and performance.  

Our mission is to be recognised as the world's leading museum of art, design and performance, and to enrich people's lives by promoting research, knowledge and enjoyment of the designed world to the widest possible audience. We strive to make the V&A matter to more people and in that context we work to the following six strategic objectives:

  • To create a world class visitor and learning experience across all V&A sites and collections.
  • Focus and deepen the relevance of our collections to the UK creative and knowledge economy.
  • Expand the V&A's international reach, reputation and impact.
  • To operate with financial and organisational initiative and efficiency.
  • Showcase the best of digital design and deliver an outstanding digital experience.
  • Diversify and increase private and commercial funding sources.

Generous pension scheme

29 days plus bank holidays

Flexible working​

Tickets to V&A exhibitions

Subsidised staff canteen

25% discount in V&A shops

Give as you earn scheme

Bicycle loan

At the V&A, we are committed to equality, diversity and inclusion (EDI) for all and strive to go above and beyond public duty placed upon us by the Equality Act 2010.  As such, we are delighted to share that we are a Disability Confident Employer Level 2. The V&A makes the following commitments to all applications:  

  • The Disability Confident Employer scheme offers guaranteed interviews – Interviewing applicants with a disability who successfully evidence the essential criteria on a person specification and consider them on their abilities;  
  • Providing an inclusive and accessible recruitment process.  
  • Making reasonable adjustments during the recruitment process so disabled job applicants have the best opportunity to demonstrate that they can do the job.  
  • Supporting employees and adjustments during employment.  

Job Descriptions are currently uploaded as PDF's, if for any reason you require the documents in Word Format, please email careers@vam.ac.uk with your request.

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