Robert Half are exclusively partnering with a valued client to recruit an Accounts Payable & Accounts Receivable Specialist for a 9-month fixed-term contract.
This position will initially focus on leading the Accounts Payable function while supporting the transition of finance operations into a shared service environment. As the project develops, the role will also assist in transitioning the Accounts Receivable process. The successful candidate will play a key role in improving operational efficiency by standardising processes, ensuring compliance, engaging with stakeholders, and driving continuous improvements across both functions.
Key Responsibilities
Accounts Payable
Process and verify supplier invoices within NetSuite, ensuring correct coding, approvals, and compliance with internal controls.
Manage the full accounts payable lifecycle, from invoice receipt through to payment, while documenting and streamlining processes to support future global shared service operations.
Reconcile supplier statements and investigate any outstanding balances or discrepancies.
Maintain accurate supplier records, including banking information, within the ERP system.
Prepare and execute fortnightly payment runs, covering both domestic and international suppliers.
Monitor aged payables...
Accounts Payable & Accounts Receivable Specialist - FTC • Cambridge, Cambridgeshire, UK
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