SF Partners is seeking an Accounts Payable Process & Transformation Specialist to lead a focused review of end-to-end AP processes in a South Leicestershire location. This interim role focuses on auditing historical transactions, identifying payment errors and control weaknesses, and improving how the function operates going forward.
The role involves reviewing both manual and automated AP workflows, including bot accuracy and three-way matching controls, with opportunities to enhance efficiency
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AP Process Transformation & Controls Specialist employer: SF Partners
SF Partners is an exceptional employer, offering a dynamic and entrepreneurial work culture that prioritises employee development and impact. With ambitious growth plans and a commitment to investing in its people, this Private Equity backed business provides unique opportunities for career advancement, particularly for finance professionals looking to transition into leadership roles. The hybrid working model further enhances work-life balance, making it an attractive place for talented individuals to thrive.
