Accounts Payable Specialist (Oracle)
£165 per day (PAYE)
Keynsham, Bristol - Hybrid Working
Contract until 21 August 2026
We are seeking five Oracle AP Processing Specialists to support a large‑scale open‑items clean‑up project within Oracle Fusion. This role is ideal for experienced Procure‑to‑Pay/ Accounts Payable professionals who can work at pace, manage high volumes, and deliver accurate results within tight timelines.
Key Responsibilities
Post agreed AP reconciliation documents to the AP ledger
Clear down open items through matching or payment runs
Ensure all postings are accurate and aligned with approved reconciliations
Process large volumes of AP documents within Oracle Fusion
Work closely with Reconciliation SMEs and internal stakeholders to gather required documentation
Confirm all necessary approvals are in place to complete matchings
Communicate progress and issues to project leads
Prioritise workload effectively to deliver optimal outcomesWhat We're Looking For
Strong Procure‑to‑Pay (P2P) / Accounts Payable experience
Advanced Oracle Fusion AP processing skills
Ability to handle high‑volume transactional workloads
Strong attention to detail and accuracy
Confident communicator able to work with internal teams
Comfortable working to tight deadlinesIf you can quickly add value and support the successful delivery of this AP clean‑up project, apply today