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Are you an organised, detail-oriented individual with a strong background in accounts payable? Our client is looking for an Accounts Payable Specialist to join their finance team in Cheltenham. If you have experience with Oracle Fusion and thrive in a dynamic environment, we want to hear from you!

What’s in it for you?
A competitive hourly rate | Opportunities for professional development and career advancement | A supportive and collaborative work environment | Parking available

Your Key Responsibilities:
• Process and verify invoices, ensuring accuracy and timely payments.
• Reconcile vendor statements and address discrepancies promptly.
• Collaborate with internal departments to gather, analyse, and interpret financial data.
• Maintain accurate and up-to-date accounts payable records in accordance with accounting standards.
• Assist with month-end closing activities related to accounts payable, including reconciliations and accruals.
• Utilise Oracle Fusion to manage and streamline accounts payable processes.

What We’re Looking For:
• A minimum of 2-3 years of experience in an Accounts Payable role.
• Proficiency in Oracle Fusion is preferred.
• Strong understanding of accounting principles and financial processes.
• Excellent attention to detail and problem-solving skills.
• Ability to manage multiple tasks simultaneously and prioritise effectively.
• Strong communication and teamwork abilities.
If you’re a dedicated Accounts Payable professional looking to contribute your expertise in a dynamic environment, apply today!

For immediate consideration, please contact Alison at i2i Recruitment.

We value diversity and inclusion and review every application with fairness. Due to the volume of applications, we may not always be able to respond personally. If you don’t hear from us within five working days, please assume your application has not been successful on this occasion