Accounts Payable Specialist (14-Month FTC)
Cowley, Oxfordshire (3 days onsite / 2 days WFH)
£35,000 - £38,000
Robert Half Ltd are pleased to be partnering with a fast-growing organisation in Cowley that is seeking an Accounts Payable Specialist to join their finance team on a 14-month fixed-term contract.
The Role
This position plays a key role in managing the end-to-end accounts payable process, while also supporting an upcoming ERP system upgrade. You'll help ensure financial accuracy, maintain strong supplier relationships, and contribute to process improvements.
Key Responsibilities
1. Manage the full accounts payable cycle: invoice processing, approvals, payments, and reconciliations
2. Ensure supplier invoices are accurate, correctly coded, and recorded
3. Maintain vendor records and resolve discrepancies or payment queries
4. Support month-end close, including reconciliations and reporting
5. Assist with the planning and implementation of an ERP system upgrade
About You
6. Strong attention to detail and accuracy
7. Proven experience in accounts payable within a fast-paced environment
8. Confident using ERP systems and Excel
9. Able to manage multiple priorities and adapt to change
10. Clear communicator with a collaborative approach
Requirements
11. Immediately available or on a short notice period (longer notice candidates still encouraged to apply)
12. Strong transactional finance experience
13. Ideally experienced with multi-currency invoices
14. Systems-savvy and comfortable with new technology
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.