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 payme...