Interim Accounts Payable Officer

Interim Accounts Payable Officer

Temporary 30000 - 40000 £ / year (est.) Home office (partial)
Morgan McKinley (London)

At a Glance

  • Tasks: Manage the full accounts payable cycle and streamline processes with innovative tech.
  • Company: Join a fast-growing international education business in London.
  • Benefits: Competitive daily rate, hybrid working, and opportunities for professional growth.
  • Why this job: Make an impact in finance while working in a dynamic and supportive environment.
  • Qualifications: 5+ years in accounts payable, strong Excel skills, and experience with Business Central.
  • Other info: Ideal for motivated finance professionals looking for immediate opportunities.

The predicted salary is between 30000 - 40000 £ per year.

Morgan McKinley are supporting a PE Backed international education business in London seeking an immediately available Accounts Payable Officer to join on an ongoing interim contract. This is a fantastic opportunity for a motivated finance professional to join a fast-growing organisation that values innovation and service excellence. This role is paying 150 - 200 a day doe with hybrid working available.

Key Responsibilities

  • Handle the full AP cycle, including processing invoices, intercompany transactions, and employee expense claims.
  • Prepare regular and ad-hoc payments via e-banking platforms, including multi-currency transactions.
  • Post payment and FX clearing journals, assist with monthly closings, bank reconciliations, and AP balance sheet reconciliations.
  • Manage communication with internal and external stakeholders through dedicated mailboxes and resolve invoice or payment discrepancies.
  • Suggest and implement new technologies to streamline AP procedures and assist in enhancing departmental policies.
  • Maintain vendor master data and provide essential support to both internal and external audit teams.

Knowledge, Skills, and Experience

  • 5+ years of experience within an Accounts Payable or Receivables function.
  • Strong working experience in Excel.
  • Proven experience with Business Central (Navision/NAV) accounting systems and e-banking platforms is essential for this role.
  • Solid knowledge of accounting procedures, controls, intercompany transactions, and cash optimisation.
  • Holding or studying toward an accounting qualification is preferred.
  • Exceptional ability to share specialist knowledge and build sustainable relationships across regional and central teams.

Interim Accounts Payable Officer employer: Morgan McKinley (London)

Morgan McKinley is an exceptional employer, offering a dynamic work environment in the heart of London where innovation and service excellence are at the forefront. With a strong focus on employee growth and development, this fast-growing international education business provides hybrid working options and competitive daily rates, making it an attractive opportunity for finance professionals seeking meaningful and rewarding employment.
Morgan McKinley (London)

Contact Detail:

Morgan McKinley (London) Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Interim Accounts Payable Officer

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for an Accounts Payable role. You never know who might have the inside scoop on opportunities that aren't even advertised yet.

✨Tip Number 2

Get your LinkedIn game on point! Make sure your profile highlights your 5+ years of experience in Accounts Payable and showcases your skills with Business Central and Excel. Engage with relevant content and connect with industry professionals to increase your visibility.

✨Tip Number 3

Prepare for interviews by brushing up on your knowledge of accounting procedures and cash optimisation. Be ready to discuss how you've implemented new technologies in past roles to streamline processes. Show them you’re not just a number cruncher, but a problem solver!

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of exciting opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications with us!

We think you need these skills to ace Interim Accounts Payable Officer

Accounts Payable Management
Invoice Processing
Intercompany Transactions
Employee Expense Claims
E-banking Platforms
Multi-Currency Transactions
Bank Reconciliations
AP Balance Sheet Reconciliations
Communication Skills
Problem Resolution
Excel Proficiency
Business Central (Navision/NAV)
Accounting Procedures
Cash Optimisation
Relationship Building

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the role of Accounts Payable Officer. Highlight your relevant experience, especially with Business Central and e-banking platforms, as well as your strong Excel skills. We want to see how you can bring value to our team!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this interim role. Mention your 5+ years of experience in Accounts Payable and any innovative ideas you have for streamlining processes. Let us know what excites you about joining our fast-growing organisation.

Showcase Your Communication Skills: Since you'll be managing communication with various stakeholders, it's crucial to demonstrate your communication skills in your application. Use clear and concise language, and maybe even share an example of how you've resolved discrepancies in the past. We love a proactive problem-solver!

Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us that you’re keen on joining our team at StudySmarter. We can't wait to hear from you!

How to prepare for a job interview at Morgan McKinley (London)

✨Know Your Numbers

Make sure you brush up on your accounting knowledge, especially around the full AP cycle. Be ready to discuss your experience with processing invoices and handling intercompany transactions, as these are key responsibilities for the role.

✨Excel is Your Best Friend

Since strong Excel skills are a must-have, practice using functions and formulas that are relevant to accounts payable. You might be asked to demonstrate your proficiency, so having a few examples of how you've used Excel in past roles can really set you apart.

✨Familiarise Yourself with Business Central

If you have experience with Business Central (Navision/NAV), make sure to highlight it. If not, do a bit of research on its features and functionalities, as this will show your willingness to learn and adapt to new systems.

✨Communication is Key

Prepare to discuss how you've managed communication with stakeholders in previous roles. Think of specific examples where you resolved discrepancies or improved processes, as this will demonstrate your ability to build relationships and enhance service excellence.

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