Interim Accounts Payable Specialist
An established and fast‐growing facilities management business is seeking an experienced Accounts Payable Specialist to take ownership of a busy, high‐volume AP function. This is a hands‐on role suited to someone who thrives in a fast‐paced environment, brings strong process discipline, and enjoys leading by example.
The role is a contract role for a minimum period of three months, paying up to £190 per day inside IR35. The role requires 1 day per week, based in central London
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About the Ro
leYou will oversee the end‐to‐end accounts payable cycle, ensuring invoices are processed accurately and on time, supplier relationships are well managed, and internal stakeholders receive a reliable and responsive service. With a high volume of invoices flowing through the department, you’ll play a key role in maintaining control, improving efficiency, and supporting the wider finance tea
m.
Key Responsibilit
- iesManaging the full AP process, from invoice receipt to payment
- runLeading and supporting a small AP team, ensuring workloads are prioritised effectiv
- elyEnsuring accurate coding, approvals, and compliance with internal contr
- olsReconciling supplier statements and resolving queries promp
- tlyManaging payment schedules and cash‐flow considerati
- onsIdentifying opportunities to streamline processes and improve accur
- acyActing as the main point of contact for suppliers and internal departme
- ntsSupporting month‐end close and audit requireme
nts
About
- YouStrong experience in high‐volume invoice proces sing environm
- ents5+ years of experience within an accounts payable func
- tionPrevious exposure to the facilities manage ment or similar service‐led sector is highly desir
- ableConfident in leading or mentoring others, even in an informal capa
- cityExcellent attention to detail and a proactive approach to problem‐sol
- vingComfortable working fully on‐site, five days per
- weekImmediately avail able or available at very short no