We are looking for an experienced Accounts Payable professional to join a busy finance team on an interim basis for 6 months. This role is designed to support the existing AP Lead, helping manage day-to-day operations and provide team coverage during a short period of leave.
The successful candidate will work collaboratively with the current team, providing hands‑on support and additional bandwidth during a high‑volume period.
Key Responsibilities
- Support the Accounts Payable function during a period of high workload and backlog
- Manage day‑to‑day AP processing, including lower‑level BAU tasks where required
- Step in to oversee the AP team in the absence of the AP Lead
- Handle non‑standard and complex AP activities
- Ensure payments are processed accurately and on time
- Work within manual and time‑intensive processes, maintaining strong attention to detail
- Collaborate closely with the AP Lead to ensure continuity and stability within the team
- Support team members in a calm, collaborative, and hands‑on manner
Team & Systems
- ERP system: NetSuite (experience beneficial but not essential)
- Banking platform: Barclays
Candidate Profile
- Minimum of 3 years’ experience in Accounts Payable
- Experience managing or supervising an AP team
- Comfortable being hands‑on and processing transactions when required
- Supportive, collaborative personality – able to work well alongside an established team lead
- Confident working in a fast‑paced, high‑volume environment
- Adaptable and happy to operate within manual processes
If you are immediately available and your experience aligns with this role, please apply now with an up-to-date CV.
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Contact Detail:
Goodman Masson Recruiting Team