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!
