2 of 2 Contract Accounts Payable Jobs in the South East

days on-site per week) Contract role - Immediate start preferred My client is looking for an experienced Business Analyst with strong hands-on Accounts Payable (AP) invoice processing expertise to join a high-priority, GPO-led transformation programme. This role requires a proactive, detail-oriented individual … Support go-live readiness activities Attend regular stand-ups and provide concise status updates Required Skills & Experience (Must-Have) Proven hands-on experience in Accounts Payable invoice processing (operations or transformation programmes) Strong Business Analyst skillset, including: Requirements capture Test script creation & execution Process documentation Experience testing: Invoice ...

essential for this contract. The contract requires a solid understanding of database schema and API structures for core financial modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE). Demonstrable previous experience of working with Oracle Application Implementation Methodology ...