Accounts Payable System Implementation Specialist

Accounts Payable System Implementation Specialist

Company Overview: We are thrilled to collaborate with a leading UK brand, recognised for its dedication to excellence and innovation in the retail sector. As their trusted external agency, we are supporting them in their quest for a skilled Accounts Payable System Implementation Specialist. This presents a unique opportunity to join a dynamic team and contribute to the refinement of financial processes within a well-established organisation.

Position Overview: As an Accounts Payable System Implementation Specialist, you will play a pivotal role in implementing and refining accounts payable systems to enhance efficiency and accuracy within the finance department. Collaborating closely with cross-functional teams, you will ensure seamless integration and functionality of financial systems, with a particular focus on exposure to Oracle, SAP, or Workday platforms.

Key Responsibilities:

• Lead the implementation of accounts payable software solutions, ensuring alignment with business requirements and objectives, with preferred exposure to Oracle, SAP, or Workday platforms.
• Configure, customise, and rigorously test accounts payable systems to meet specific organisational needs.
• Collaborate with internal stakeholders, including finance, IT, and procurement teams, to gather requirements and define project scope.
• Develop and execute implementation plans, including timelines, milestones, and resource allocation.
• Provide comprehensive training and support to end-users to facilitate the smooth adoption of new systems and processes.
• Conduct thorough testing and troubleshooting to identify and resolve any issues or discrepancies.
• Monitor system performance and functionality post-implementation, making recommendations for continuous improvement.
• Stay updated on industry trends and best practices in accounts payable automation and technology.

Qualifications:

• Bachelor's degree in accounting, finance, information technology, or a related field.
• Proven experience (X years) in implementing accounts payable systems, with preferred exposure to Oracle, SAP, or Workday platforms, preferably within a similar industry or environment.
• Strong understanding of accounts payable processes, including invoice processing, vendor management, and payment workflows.
• Proficiency in accounts payable software and ERP systems (e.g., Oracle, SAP, Workday).
• Excellent analytical and problem-solving skills, with the ability to troubleshoot and resolve technical issues effectively.
• Exceptional communication and interpersonal skills, with the ability to collaborate with diverse teams and stakeholders.
• Detail-oriented with a commitment to accuracy and data integrity.
• Project management experience is advantageous.

Benefits:

• Competitive salary up to £55,000
• Fully office-based role
• Comprehensive benefits package
• Opportunities for professional development and growth within a leading UK retail brand
• Dynamic and collaborative work environment

How to Apply: If you are passionate about optimising accounts payable processes and have preferred exposure to Oracle, SAP, or Workday platforms, we would love to hear from you!

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.