
Reconciliations Specialist
- Bristol
- Temporary
- Full-time
Contract | Hybrid (50/50)
Up to £250/day via Umbrella
Start ASAP until mid-OctoberResponsibilities will include but not be limited to:
- Lead and manage reconciliation activities across both vendor accounts (P2P) and bank accounts (O2C) for key entities.
- Identify and resolve issues such as missing invoices, mismatched payments, open refunds, and unallocated bank items.
- Ensure timely clearance of all transactions and accurate posting to the appropriate accounts.
- Monitor and manage P&L impacts throughout the reconciliation process.
- Collaborate with both finance and non-finance teams, including in-country and offshore teams, to resolve discrepancies and ensure deadlines are met.
- Ability to work independently and take ownership.
- Inquisitive and analytical mindset.
- Agile, proactive, and highly target-driven.
- Proven experience in a reconciliations project.