Back to search
Robert Half have exclusively partnered with an organisation to recruit an Interim Purchase Ledger manager to join them immediately.
Duration: 3-4 months
Start: Immediately
Pay rate: Up to £45,000 per annum (Hourly rate equivalent)
Hybrid working: Avonmouth (1 day a week in the office)
Your responsibilities will include:
- Oversee the Accounts Payable (AP) function (Team of 4), ensuring timely and accurate processing of supplier invoices and payments.
- Maintain the integrity of supplier accounts within the Dynamics general ledger and sub-ledgers.
- Manage supplier queries and resolve disputes to maintain strong vendor relationships.
- Develop and monitor AP-related KPIs to track efficiency and accuracy.
- Ensure adherence to company policies, procedures, and controls related to AP.
- Support the finance team with accurate reporting on supplier ageing, cash movements, and AP-related queries.
- Provide leadership and training to the AP team, addressing performance as needed.
- Collaborate with finance colleagues to improve cash flow understanding and forecasting.
- Support external audits by providing relevant AP documentation and explanations.
- Identify and implement process improvements within AP to enhance efficiency.
- Provide operational cover within the AP function as required.
For more information or to apply, please contact Hannah Curnow @ Robert Half on .
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
