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!