Robertson Bell are pleased to be partnering with well-known organisation they recruit for an Interim Accounts Payable Officer to join their busy finance team for an initial three-month contract. This is a great opportunity for an experienced AP professional to quickly add value within a collaborative and supportive environment.
Reporting to the Accounts Payable Manager and working within a large teamyou’ll take ownership of the accurate and timely processing of invoices, ensuring suppliers are paid promptly and queries are resolved efficiently. With a significant focus on processing, this role will suit someone who thrives in a fast-paced environment and enjoys maintaininghigh levels of accuracy.
Key responsibilities will include:
Processing a high volume of supplier invoices (typically 120–200 per week).
Matching, coding, and posting invoices accurately within the Oracle finance system.
Managing supplier queries promptly and professionally, maintaining strong relationships.
Assisting with supplier statement reconciliations and preparing payment runs as required.
Supporting the team to ensure all AP deadlines are met.
Upholding process consistency and helping to maintain the integrity of the purchase-to-pay cycle.
The successful candidate will:
Have proven experience using Oracle within a finance or purchase-to-pay environment (essential).
Bring strong accounts payable experience, ideally gained in a medium or large organisation.
Possess excellent attention to detail and the ability to manage high-volume processing.
Have a proactive and solution-focused approach to resolving supplier queries.
This role is offered on a mainly remote basis, with occasional travel (around twice per month) to the organisation’s London office.
If you’re an experienced Accounts Payable Officer with strong Oracle skills looking for your next interim opportunity, we’d love to hear from you.