Senior Accounts Payable / Receivable Specialist - Finance Systems Project

We are looking for an experienced Senior Accounts Payable/Accounts Receivable Specialist to join a major financial services organisation on an initial six-month contract, with potential for extension.

This is a hands-on role combining day-to-day transactional finance with involvement in a key finance systems project.

Key responsibilities will include:

• Resolving a significant AP/AR invoice backlog
• Managing and investigating invoice and payment queries
• Supporting Accounts Payable and ideally, Accounts Receivable processes
• Participating in finance systems testing and UAT
• Supporting NetSuite testing and implementation activities
• Testing Pleo, ZoneCapture and ZoneApprovals
• Supporting project cutover and go-live activities
• Providing post-go-live support during the Hypercare period
• Working closely with Finance and the wider project team to identify and resolve issues

We are looking for:

• Strong hands-on Accounts Payable and AR experience
• Previous involvement in an ERP/finance systems implementation, upgrade or migration
• Experience of UAT, testing, cutover or post-go-live support
• Strong problem-solving and reconciliation skills
• NetSuite experience would be a significant advantage
• Experience of Pleo, ZoneCapture or ZoneApprovals would also be useful, but is not essential

The assignment will initially run for six months , with potential for extension.

The role is hybrid , with some attendance required at the client's offices in Swindon, Wiltshire , although there is flexibility around the precise working pattern.

Rate: approximately £300-£350 per day inside IR35, depending upon experience and NetSuite expertise.

This would particularly suit an experienced AP/AR professional who enjoys combining hands-on transactional finance tasks with finance systems and project work.

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