Unreconciled Line Items Analyst (Temp)

About AniCura

AniCura is a family of wellknown animal hospitals and clinics specialized in veterinary care for companion animals. AniCura provides modern highquality veterinary care for pets at over 500 practices in 17 European countries and creates peace of mind for pet owners through excellent access and patient safety. AniCura has a turnover of around $1B with the aspiration to expand business through a combination of organic growth and new hospital acquisitions. Every year AniCuras 12000 passionate professionals attend to three million companion animal patients. Since 2018 AniCura has been a part of Mars Veterinary Health a familyowned company focused on veterinary care.

Role Overview

The Unreconciled Line Items Analyst plays a critical operational role within AniCuras European P2P function focused on improving the bank reconciliation process in partnership with outsourcing provider DXC. This role drives enhancements in data harmonization system matching rules and reconciliation flows to reduce unreconciled items and increase automation.

Reporting to the Head of P2P Europe the analyst combines technical problemsolving with stakeholder collaboration to improve reconciliation performance. Ideal for someone detailoriented and analytical this role requires a handson approach strong communication skills and a continuous improvement mindset.

Key Responsibilities

• Support DXC in investigating and reducing unreconciled bank line items across the European business.
• Collaborate with the Master Data team to identify and resolve datarelated issues impacting bank reconciliation accuracy.
• Use existing tools (e.g. Oracle APRO banking platforms) to improve automated matching rules and streamline reconciliation workflows.
• Identify patterns in unreconciled items and propose systemic or procedural changes to increase firstpass match rates.
• Coordinate across teamsincluding Finance IT DXC and Master Datato address root causes and align on action plans.
• Communicate progress regularly and clearly to stakeholders and escalate blockers or risks as needed.
• Develop a deep understanding of ERPbanking interfaces and continuously seek to optimize reconciliation logic and rule sets.
• Champion a culture of continuous improvement through daily incremental changes and proactive problemsolving.

Summary of the Role

• Job Title: Unreconciled Line Items Analyst (Temp)
• Department: Finance
• Reports To: Head of P2P Europe
• Location: Netherlands preferred with flexibility for other AniCura locations across Europe.
• Contract: 9 months
• Languages: Fluency in English (additional European languages are a plus)

Qualifications & Experience

• Bachelors degree in Finance Accounting Information Systems or a related field.
• ERP or reconciliation platform certification is a plus.
• 3 years experience in banking reconciliation finance operations or ERP support.
• Strong analytical skills with a track record of identifying mismatches and exceptions in financial data.
• Knowledge of ERPtobank integrations and payment file structures.
• Experience with reconciliation platforms or ERP banking modules (Oracle preferred).
• Background in shared services or multinational environments is an advantage.

Technical Skills:

• Bank reconciliation processes and tools
• ERP banking module expertise (e.g. Oracle APRO)
• Data analysis and pattern recognition (Excel Power BI SQL preferred)
• Understanding of master data integration
• Automation logic and rule setting preferred

If this sounds like you

Please contact Lekya Kanamarlapudi Group Corporate Recruiter who is happy to tell you more about this opportunity and the recruitment process. Or apply by submitting your resume through clicking the apply button below.

Internal Candidates/Associates: If you are interested in this position please reach out to the Corporate Recruiter to understand the internal recruitment guidelines.

AniCura is an equal opportunity employer and welcomes applications from candidates with diverse backgrounds.