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Are you an experienced Accounts Payable professional with a passion for process improvement and a strong background in financial systems? We are looking for a highly motivated and detail-oriented Interim Accounts Payable Lead to join our dynamic finance team for a duration of 3-6 months.
Key Responsibilities:
- Efficiently process invoices, ensuring confirmation against PO & GRPO.
- Drive continuous improvement in AP processes, implementing more efficient ways of working.
- Contribute to ad hoc projects as needed.
- Assist departments with queries and manage supplier set-ups, including credit limit allocations.
- Produce weekly and monthly payment runs, ensuring accuracy and timeliness.
- Generate month-end KPIs, accruals, and prepayments to support month-end routines.
- Analyse and post staff cash and credit card expenses.
- Oversee the arrangement and management of business credit cards.
- Coordinate with the China office regarding overseas supplier payments and invoices.
- Continuously review Accounts Payable processes to identify and implement improvements.
- Assist with any ad hoc tasks as they arise.
Key Experience & Skills:
- Previous experience working with a financial ERP system, specifically in Accounts Payable and cash postings.
- Experience processing payment runs.
- Strong understanding of accruals and prepayments.
- Ability to thrive in a dynamic and fast-paced working environment, managing multiple tasks simultaneously.
- Ability to liaise effectively across various departments and with international teams.
This is a hybrid role with 2/3 days in the office paying up to £300 per day inside IR35 via umbrella.
