Oracle Fusion Accounts Payable Specialist (Temp, 20 Weeks) in London

Oracle Fusion Accounts Payable Specialist (Temp, 20 Weeks) in London

London Temporary 30000 - 40000 Β£ / year (est.) No working from home possible
People Group Limited

At a Glance

  • Tasks: Process supplier invoices and support finance transformation in a dynamic team.
  • Company: Join People Group Limited, a forward-thinking finance team.
  • Benefits: Gain valuable experience in finance with a temporary role.
  • Other info: 20-week temp role with potential for future opportunities.
  • Why this job: Make an impact by improving financial processes and controls.
  • Qualifications: Organised individuals with attention to detail and finance interest.

The predicted salary is between 30000 - 40000 Β£ per year.

People Group Limited seeks an organised Accounts Payable Clerk for a 20-week temporary assignment within our Finance team.

You will process supplier invoices in Oracle Fusion AP, resolve queries, ensure timely entry and month-end support, and contribute to internal controls and documentation.

Key duties include PO and non-PO invoice processing, supplier liaison, and assisting with finance transformation testing and process improvements while maintaining strong financial controls.

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Oracle Fusion Accounts Payable Specialist (Temp, 20 Weeks) in London employer: People Group Limited

As a Senior MEP Quantity Surveyor with us, you'll be part of a dynamic team dedicated to delivering cutting-edge data centre projects. We pride ourselves on fostering a collaborative work culture that prioritises employee growth and offers competitive salaries alongside comprehensive benefits. Located in a thriving area, our company provides unique opportunities for professional development and long-term career advancement in an innovative environment.

People Group Limited

Contact Details:

People Group Limited Recruitment Team

We think you need these skills to ace Oracle Fusion Accounts Payable Specialist (Temp, 20 Weeks) in London

Oracle Fusion AP
Accounts Payable Processing
Supplier Invoice Processing
Query Resolution
Month-End Support
Internal Controls
Documentation Skills