Accounts Payable Analyst (Oracle Specialist)

About the role

As an Accounts Payable Analyst specializing in Oracle, you will support the daily financial operations of a global financial services client based in London. You will ensure invoices and payments are processed accurately and efficiently, contributing to the smooth running of the finance function.

Key responsibilities

• Validate invoices for proper authorisation and correct account coding before processing.
• Prepare and execute weekly payment runs, including ACH and wire transfers.
• Serve as the primary contact for AP queries from internal stakeholders and external suppliers.
• Assist with month‑end AP activities and closing procedures.
• Collaborate with the Procurement team on project‑based and ad‑hoc initiatives.

Required profile

• 1–3 years of experience in Accounts Payable or a similar finance/accounting role.
• Hands‑on experience with Oracle Accounts Payable system.
• High attention to detail and strong accuracy when handling financial data.
• Proactive attitude with the ability to take ownership of tasks.

Required skills

• Oracle
• Microsoft Excel

What we offer

• Hourly rate of £22‑£25, dependent on experience.
• Temporary, flexible contract in a central London location.
• Opportunity to work within a leading financial services environment.