Expire in: a month
Accounts Payable / Accounts Receivable Contractor / London / Contract until March 31st 2026
Project & IT Hold Co Integration:
• 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
Qualifications & 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.
The role will be hybrid; 3 days in the office and 2 WFH. Paying £295.00 per day VIA UmberellaDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
Looking for your next career move? Join a top company hiring APR Contractor job near me in London! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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