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 outcomes
What 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 deadlines
If you can quickly add value and support the successful delivery of this AP clean-up project, apply today!
Ellie Landscheit Senior Consultant
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