Accounts Payable Specialist (14-Month FTC)Cowley, Oxfordshire (3 days onsite / 2 days WFH)£35,000 - £38,000Robert Half Ltd are pleased to be partnering with a fast-growing organisation in Cowley that is seeking an Accounts Payable Specialist to join their finance team on a 14-month fixed-term contract. The RoleThis position plays a key role in managing the end-to-end accounts payable process, while also supporting an upcoming ERP system upgrade. You''ll help ensure financial accuracy, maintain strong supplier relationships, and contribute to process improvements.Key ResponsibilitiesManage the full accounts payable cycle: invoice processing, approvals, payments, and reconciliationsEnsure supplier invoices are accurate, correctly coded, and recordedMaintain vendor records and resolve discrepancies or payment queriesSupport month-end close, including reconciliations and reportingAssist with the planning and implementation of an ERP system upgradeAbout YouStrong attention to detail and accuracyProven experience in accounts payable within a fast-paced environmentConfident using ERP systems and ExcelAble to manage multiple priorities and adapt to changeClear communicator with a collaborative approachRequirementsImmediately available or on a short notice period (longer notice candidates still encouraged to apply)Strong transactional finance experienceIdeally experienced with multi-currency invoicesSystems-savvy and comfortable with new technologyRobert Half Ltd acts as an ..... full job details .....