Clara Hughes
Lead Reconciliation Partner
Fourteen years in financial audit and AP controls for UK mid-market groups. Leads invoice reconciliation reviews and period-end settlement checks.
About
Audit discipline applied to invoice reconciliation
Orchestrated Systems supports UK finance teams that need independent eyes on how supplier invoices meet orders and receipts — before the next payment run or the auditor arrives.
Based in Millbrook, working across Great Britain
We operate from 28 Long Street, Millbrook, with engagements delivered remotely and on-site where evidence rooms or stakeholder workshops require it. Our focus is mid-market organisations with meaningful AP volume — not consumer checkout flows.
The practice exists because reconciliation errors rarely announce themselves. They sit in exception queues, override logs, and informal rules between procurement and accounts payable. Our work makes those rules visible and testable.
People
Who leads your engagement
Daniel Okeke
Exception Analytics Lead
Specialises in ageing unmatched invoices, duplicate detection, and building clearance packs AP teams can work without rework.
Amelia Frost
Assurance Manager
Former Big Four senior who now runs cut-off testing, GRNI reviews, and matching-controls workshops for finance and procurement.