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- Tasks: Support the Accounts Payable team during a busy period and manage daily operations.
- Company: Join a dynamic finance team in a fast-paced environment.
- Benefits: Gain valuable experience and enhance your finance skills.
- Why this job: Make a real impact by helping a team thrive during high workload.
- Qualifications: 3+ years in Accounts Payable and team management experience.
- Other info: Immediate start available for the right candidate.
The predicted salary is between 36000 - 60000 £ per year.
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.
Accounts Payable Manager in London employer: Goodman Masson
Contact Detail:
Goodman Masson Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your AP knowledge. Be ready to discuss your experience with high-volume processing and how you’ve handled complex tasks in the past. We want to see that you can hit the ground running!
✨Tip Number 3
Show off your collaborative spirit! During interviews, share examples of how you've supported your team in busy times. Highlighting your hands-on approach will make you stand out as a great fit for the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Manager in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable, especially any supervisory roles. We want to see how you've managed day-to-day operations and supported teams in high-pressure situations.
Showcase Your Skills: Don’t forget to mention your attention to detail and ability to handle complex AP activities. We’re looking for someone who can jump in and support the team, so let us know how you’ve done this in the past!
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and directly related to the job description. This helps us see your fit for the role quickly!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Goodman Masson
✨Know Your Accounts Payable Basics
Brush up on your knowledge of accounts payable processes and terminology. Be ready to discuss your experience with day-to-day AP tasks, as well as any complex activities you've handled. This will show that you’re not just familiar with the role but also confident in your abilities.
✨Show Your Team Spirit
Since this role requires collaboration, think of examples where you've successfully worked within a team. Highlight your supportive nature and how you’ve helped colleagues during busy periods. This will demonstrate that you can step in and provide the necessary coverage when needed.
✨Be Ready for Hands-On Questions
Prepare for questions about your hands-on experience in processing transactions. You might be asked to describe a time when you had to manage a backlog or high workload. Share specific examples that showcase your attention to detail and ability to work under pressure.
✨Familiarise Yourself with NetSuite
While experience with NetSuite isn’t essential, having a basic understanding of ERP systems can give you an edge. If you have prior experience with similar systems, be sure to mention it. This shows your adaptability and willingness to learn new tools quickly.
