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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 outcomesWhat 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 deadlinesIf you can quickly add value and support the successful delivery of this AP clean‑up projec...

Introduction Saab UK is part of Scandinavia's largest defence company, bringing together the best of Swedish and British innovation. Saab offers world-leading solutions and services in defence, aviation, space, and civil security to keep people and society safe. Our UK presence has been growing at pace, meaning we can offer a wide range of opportunities for personal fulfilment and career growth. We currently employ over 600 people across eight sites in the UK, and our specialisations include software engineering, underwater robotics, radars, AI, and armed forces training. The Role: Please note, this role is a 9-month fixed term contract to cover maternity leave. We are currently recruiting for an Administration Specialist Officer to join the UK Operations Support Team within the Training and Simulation function at Saab UK Limited. This role will play a critical part in the financial administrative duties & operations related matters with the Operations Support Team. Office based only - Heywood house, Westbury with regular trips to Westdown Camp, Sailsbury and other locations around the UK when required. Key Responsibilities: * To provide comprehensive, effective, efficient, professional and flexible administrative support within internally to the UK Training & Simulation operation and delivery teams and other business customers as directed. * Working closely with a small team of administrators and an Office Manager to cover all aspects of administration for T&S UK with the adaptability to help others outside of this area when required. * Raise purchase orders and process invoices for payment * Work with the Accounts Payable team to ensure swift payments to suppliers * Liaising with both internal and external suppliers * Booking all necessary Travel; Flights, Taxis, accommodation whilst following all correct security processes. * Work with the Ops Supervisor to ensure all field team clothing gets to the right people at the right time. * Provide efficient, effective, and professional administrative support internally to the Operations and Delivery teams and other business customers as directed. Skills & Experience: * Minimum 1 years' experience in admin or a similar role * Proficient IT skills, including intermediate Excel skills * Strong analytical and numerical skills, attention to detail is critical with a methodical and thorough approach. Experience working within financial role would be advantageous. * Able to prioritise workload, demonstrate flexibility & efficient time management with the ability to work under pressure. * Confident and independent with a down to earth can-do approach * Works effectively both as an individual and as a key team member. * Excellent written and verbal communicator. * Strong interpersonal skills with an ability to work in cooperation with others. * Great attention to detail, working with accuracy is imperative. * Ability to work in a fast-paced environment, and work to tight deadlines. * Outstanding organisational skills, with ability to plan, prioritise, take initiative and find proactive solutions, contribute new ideas to projects, work unsupervised, under pressure and multitask effectively. By submitting an application to Saab UK you consent to undertaking workforce screening activities that may include but are not limited to: Baseline Personnel Security checks, National Security Vetting, reference checks, verification of working rights and in all circumstances preferred candidates will be placed through a security interview.

This role offers a competitive salary between £24,000 - £27,000 with several benefits including a pension scheme, study support, and flexible working options.

Finance Assistant We’re working with a well-established construction and fit-out business looking to add a Finance Assistant to their team. This is a great opportunity for someone with purchase ledger experience in construction who wants to be part of a busy, well-structured finance function. You’ll be supporting the Head of Finance and working closely with operational teams, giving you real exposure to how finance links into live projects. The role offers a good mix of routine and variety, with involvement across subcontractor accounts, compliance processes, and wider finance support. It’s ideal for someone who enjoys working in a fast-paced environment and takes pride in accuracy and organisation. Role Overview You will be responsible for: * Processing a high volume of supplier and subcontractor invoices * Reconciling supplier accounts and resolving discrepancies * Managing invoice queries and chasing missing information * Supporting subcontractor processes, including valuations and retentions * Liaising with Project Managers and Quantity Surveyors to verify costs * Maintaining accurate supplier and subcontractor records * Supporting VAT processes, including Reverse Charge VAT * Assisting with monthly CIS submissions and related administration * Processing timesheets and reconciling company credit cards About You * 2–3 years’ experience in Accounts Payable or Purchase Ledger * Previous experience within construction or fit-out * Good understanding of CIS and Reverse Charge VAT * Comfortable working in a fast-paced, high-volume environment * Strong attention to detail and organisational skills * Confident using Excel and finance systems such as Xero * Proactive approach with the ability to manage your own workload Company Profile This business operates as a specialist construction and fit-out contractor, delivering projects across commercial office and technical environments. They have built a strong reputation for quality delivery and maintaining high standards across both operations and finance. They offer a supportive and collaborative working environment, with clear processes in place and a strong focus on accuracy and accountability. What’s in it for you? Salary £30,000–£40,000 Opportunity to develop within a growing finance team Supportive and collaborative working environment Exposure to a varied and fast-paced finance function ️ Work on a range of commercial fit-out projects About Walker & Sloan Walker & Sloan are a BCorp certified recruitment business specialising in construction and the built environment. I, Sam Pain, work closely with contractors, developers and consultancies across the UK and handle all applications with complete confidentiality

Accounts Payable Specialist - Dublin 8. Accounts Payable or similar finance role (internship or placement experience considered). Maintain accurate records of all accounts payable transactions.

A growing and well-established business in Burnham is looking to appoint an Accounts Payable Specialist to join their finance team on a 6 month contract improving the accounts payable processes. A growing and well-established business in Burnham is looking to appoint an Accounts Payable Specialist t

A leading power company operating in Greater Lincolnshire is looking for an Accounts Payable Clerk to support financial operations. The ideal candidate will have 2-3 years of accounts payable experience, strong interpersonal skills, and be IT literate.

A leading insurance company is looking for an Accounts Payables & Receivables Assistant in London. Key requirements include a minimum of 5 years in Accounts Payable/Receivable roles and strong attention to detail.

Accounts Payable in a high-volume environment. Reconcile supplier statements, prepayments and accruals, ensuring accounts are accurate and up to date.

A well-known coastal lifestyle brand in North Devon is seeking a part-time Finance team member to handle responsibilities such as invoicing, cash management, and supplier communication.The role requires a minimum of 2 years experience in finance and offers 20 hours of work per week with a schedule o

A fast-growing consumer-focused organisation is seeking an experienced Accounts Payable Specialist to manage high-volume invoice processing and complex reconciliations.

A growing design firm in Greater London is seeking a lead UX designer to join their team.The role involves validating design solutions through user feedback, adapting product experiences for varied audiences, and creating web and mobile product concepts.Candidates should have a strong background in

A leading pub and hotel company in Greater London is seeking an experienced Accounts Payable Assistant for maternity cover at their Kew Bridge Support Centre. Ideal candidates will have significant accounts payable experience and strong communication skills.

Key skills include Accounts Payable experience, proficiency in Microsoft Excel, and strong communication abilities. A recruitment agency is seeking an Accounts Assistant for a temporary position in the Ellesmere Port area.

Accounts Payable Specialist FTC 12-15 month.

The Accounts Payable (AP) team in the EMEA region is responsible for managing and processing all outgoing payments for a company. Experience within an accounts‑payable environment.

Accounts Payable or a similar role. Orka Financial are working with a growing business based in Andover, who are looking for an experienced Accounts Payable Clerk to join their team.

The Accounts Payable (AP) team in the EMEA region is responsible for managing and processing all outgoing payments for the company. Experience in an Accounts Payable environment preferred, but not essential.

A fast-growing consumer-focused company is seeking an Accounts Payable Specialist for a 12-15 month FTC in Hayes, Middlesex.

A global fashion brand is seeking an Accounts Payable professional to manage supplier invoices and maintain communications with various departments. The ideal candidate will have experience in Accounts Payable, strong attention to detail, and excellent interpersonal skills.

A growing design-led interiors business in Central London is looking for an Accounts Payable Assistant to join their vibrant team.

A healthcare recruitment service seeks an Accounts Payable Officer to oversee timely invoice processing and compliance in Bath, England. You'll support the Accounts Payable Manager, handle month-end duties, manage supplier records, and provide guidance to the AP team.

Senior Accounts Payable & Receivable Specialist - 3 months contract - £225 - £275 per day (Umbrella) - London (Hybrid 1 day in the office). Senior Accounts Payable & Receivable Specialist - 3 months contract - £225 - £275 per day (Umbrella) - London (Hybrid 1 day in the office). FryerMiles are d

Assist the Accounts Payable supervisor with on-going process improvement and streamlining of the Accounts Payable function. The successful candidate will be responsible for managing the accounts payable process, ensuring accurate and timely processing of invoices and payments. Proven experience in f

A recruitment agency is seeking an experienced Purchase Ledger Clerk for a permanent role in Aldridge, United Kingdom.The successful candidate will be responsible for processing high volumes of purchase invoices, performing accurate statement reconciliations, and resolving discrepancies.Strong commu

Your role involves managing the Accounts Payable process, handling inquiries, processing payments, and reconciling supplier accounts. A leading distribution company in Greater London is seeking an Accounts Payable Clerk for a 9-month FTC.

Accounts Payable & Financial Accounting (Europe & Middle East Finance) - London. Manager – Accounts Payable & Financial Accounting. Reporting to the Financial Controller (EME), you will be responsible for overseeing all aspects of accounts payable and financial accounting across the region.

A leading global real estate firm is seeking an Accounts Payable Assistant to join their London finance team on a 12-month fixed-term contract. This position involves processing a high volume of supplier invoices and managing a significant accounts payable backlog.

A leading property management firm in the UK is seeking an Accounts Payable Specialist.

A leading food retailer in the Greater London area seeks a PTP Accountant Specialist for a 6-month contract.

Candidates should have experience in accounts payable, effective communication skills, and the ability to use financial software like SAP. A leading recruitment agency is looking for an Accounts Payable Officer to join a team in Liverpool.

Accounts Payable / Purchase Ledger Clerk (Part-Time) Wirral Up to £30,000 pro rata (DOE). Key Responsibilities of the Accounts Payable / Purchase Ledger Clerk:. Previous experience in Accounts Payable / Purchase Ledger.

A respected finance organization located in London is seeking an experienced Accounts Payable Clerk to join their team. Candidates should have 3-4 years of experience in Purchase Ledger or Accounts Payable, strong Microsoft Excel skills, and experience in the Property or Real Estate sector.

A community-focused housing organisation in Greater London is seeking an experienced Accounts Payable professional to provide essential support in managing financial transactions.

A financial services firm in the UK is seeking an Accounts Payable Specialist to manage the end-to-end AP cycle, utilizing strong experience with SAP Concur.

A reputable investment firm is looking for a detail-oriented Accounts Payable Assistant to join their team in London for a 3-month temp role. Responsibilities include processing invoices, managing supplier relationships, and maintaining accounts payable records. The ideal candidate will have over 3

A UK recruitment agency is seeking an Accounts Payable Assistant for an immediate start in South Leicester. The ideal candidate should have strong Accounts Payable experience, excellent Excel skills, and a proactive approach to problem-solving.

A leading construction materials company in the UK is looking for an experienced Accounts Payable Administrator to ensure accurate processing of supplier payments.

A London-based NHS Trust is seeking an Accounts Payable Clerk to join their Financial Accounts team. The ideal candidate should have strong communication skills, experience in an Accounts Payable department, and a good grasp of Microsoft Office applications.

A leading mobility solutions provider in Bristol is looking for an Accounts Payable Administrator to manage essential accounting operations. The ideal candidate will have Accounts Payable experience and strong organisational skills.

Respond promptly and professionally to Accounts Payable email queries, providing accurate and thorough information while ensuring a high standard of customer service. Investigate and resolve accounts payable related invoice issues or discrepancies. Assist in the preparation of accounts payable relat

You will focus on accounts payable, manage expense processes, and ensure month-end accuracy.

CMA Recruitment Group is delighted to be supporting a growing organisation in the recruitment of an Accounts Payable Specialist. What will the Accounts Payable Specialist role involve?. Suitable Candidate for the Accounts Payable Specialist vacancy.

A prominent hospitality company based in Greater London is seeking an experienced Accounts Payable Assistant to support the month-end close and manage invoice processing. Candidates should have prior experience in accounts payable and be proficient in Excel.

This 12-month fixed term opportunity as an Accounts Payable Specialist offers the chance to join a globally respected law firm in the heart of the City, where your expertise will be valued and your contribution genuinely recognised. In this varied and hands-on role, you’ll provide comprehensive Ac

A leading automotive parts distributor in the UK is seeking an Accounts Payable Clerk to support financial operations by managing and processing invoices accurately.

This temporary role as an Accounts Payable Specialist - Oracle Implementation in the financial services industry requires expertise in managing accounts payable processes and Oracle system implementation. A successful Accounts Payable Specialist - Oracle Implementation should have:. If you are an ex