Hybrid AP/AR Specialist — 6-Month Finance Systems Project

Lexstra Plc; Swindon; Hybrid; GBP 55,000 - 65,000; Full time

Job summary

Lexstra Plc is seeking an experienced Senior Accounts Payable/Accounts Receivable Specialist to join a major financial services organisation on an initial six-month contract. Hybrid role with attendance at Swindon offices.

You will resolve AP/AR backlog, investigate invoice and payment queries, and support ERP finance systems testing and NetSuite-related activities, including Pleo, ZoneCapture and ZoneApprovals, with post-go-live hypercare support.

Qualifications

• Hands-on AP/AR experience required.
• Involvement in ERP/finance systems implementation, upgrade or migration.
• Experience with UAT, testing, cutover or post-go-live support.
• Strong problem-solving and reconciliation skills.

Responsibilities

• Resolve a significant AP/AR invoice backlog.
• Manage and investigate invoice and payment queries.
• Support AP and AR processes and related activities.

Skills

Accounts Payable

Accounts Receivable

ERP testing

UAT

NetSuite

Pleo

ZoneCapture

ZoneApprovals

Data reconciliation

Tools

NetSuite

Pleo

ZoneCapture

ZoneApprovals

Job description

Lexstra Plc is seeking an experienced Senior Accounts Payable/Accounts Receivable Specialist to join a major financial services organisation on an initial six-month contract. Hybrid role with attendance at Swindon offices.

You will resolve AP/AR backlog, investigate invoice and payment queries, and support ERP finance systems testing and NetSuite-related activities, including Pleo, ZoneCapture and ZoneApprovals, with post-go-live hypercare support.