Accounts Payable Manager - Hybrid in London

Job Description A Private Care Group in London are looking for an Accounts Payable Manager to lead a small team on an interim basis. The previous manager left on short notice, so this role was created as cover whilst they search for a permanent replacement - this position can develop into that opportunity too, if appropriate. The role is based in Central London, and would require an on-site presence 3 days per week. Applicants must be immediately available to start a new role. Responsibilities: Support the smooth running of the Accounts Payable function, maintaining strong controls, accurate processing and consistent compliance. Work collaboratively with procurement, finance and operational teams to keep P2P activity aligned and efficient. Analyse spend areas, identify cost drivers and provide clear insights that support informed financial decisions. Review AP workflows, spot inefficiencies and contribute to practical improvements that enhance accuracy and reduce processing time. Deliver core AP operations including invoice processing, discrepancy resolution, supplier reconciliations and accurate record-keeping. Guide and support AP colleagues to maintain high standards and consistent output. Provide flexible, ad-hoc support across the finance function when required. Requirements: Strong background in Accounts Payable, within a Private Healthcare environment A process-focused approach with confidence reviewing workflows and contributing to improvements. Analytical capability with the ability to interpret data and understand cost drivers. Effective stakeholder skills, able to build relationships across finance, procurement and operational teams. High attention to detail and a clear understanding of financial controls and compliance expectations. Supportive leadership qualities with the ability to guide junior team members and uphold standards.