Lexstra Plc is seeking an experienced Senior Accounts Payable/Accounts Receivable Specialist to join a major financial services organisation on an initial six-month contract. Hybrid role with attendance at Swindon offices.
You will resolve AP/AR backlog, investigate invoice and payment queries, and support ERP finance systems testing and NetSuite-related activities, including Pleo, ZoneCapture and ZoneApprovals, with post-go-live hypercare support.
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Hybrid AP/AR Specialist — 6-Month Finance Systems Project in Swindon employer: Lexstra Plc
Join a dynamic and innovative team as an R2R Global Finance Process Owner/Systems Accountant in Richmond-upon-Thames, where we prioritise employee growth and development through comprehensive training and mentorship programmes. Our collaborative work culture fosters creativity and inclusivity, ensuring that every voice is heard and valued. With the opportunity to be part of a significant finance transformation programme, you will not only enhance your skills but also contribute to meaningful change within a global organisation.
