Reconciliation Subject Matter Expert
Core
Own the reconciliation of supplier statements against the purchase ledger, matching transactions and clearing down open items.
Role type
Reconciliation Subject Matter Expert
Builds
Accurate financial control framework and audit-ready workpapers
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Reconciliation methodology, Investigative problem-solving, Root cause analysis, Process improvement, Excel (lookups, sumifs, large datasets), Audit documentation
Preferred skills
Sage X3, High-volume environments, Multi-entity environments, Supplier statement experience, Purchase ledger experience
Responsibilities
Match transactions and clear open items in supplier reconciliations, Resolve discrepancies and unmatched items, Advise colleagues on reconciliation standards, Produce evidence-based workpapers for audit, Recommend process or control improvements
Seniority
Mid-level, hands-on IC
