Accounts Payable Assistant

Summary: The Accounts Payable Assistant role involves participating in Oracle Cloud transformation activities, including user acceptance testing and training, while managing supplier and customer data. The contractor will also handle aged creditor and debtor balances, assist with process mapping, and support procurement activities. This position requires strong organizational and analytical skills, along with a collaborative approach for cross-functional projects. The role is hybrid, requiring three days in the office and two days working from home.

Key Responsibilities:

• Participate in Oracle Cloud transformation activities, including UAT and training.
• Supplier & Customer static data cleanse.
• Aged creditor/debtor balance clearing and escalations.
• Assist with process mapping and documentation.
• Supplier communications (NO PO, NO PAY).
• Support Procurement with p2p activities.

Key Skills:

• 3–5 years’ experience in AP/AR within multinational organisations.
• Strong knowledge of Oracle Cloud Financials preferred.
• Excellent organisational, analytical, and communication skills.
• Ability to manage competing priorities and support change initiatives.
• Collaborative approach essential for cross-functional projects.

Salary (Rate): £295.00 daily

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: Other