Interim Accounts Payable

Interim AP | London, Hybrid

Day rate - £200 - 250 per day

3 month+ assignment

Immediately Available

Responsibilities

• Process and post authorised purchase invoices, expenses, and credit card claims.
• Manage AP mailboxes and resolve invoice queries with suppliers and internal teams.
• Run weekly and ad hoc payments and issue remittances.
• Reconcile supplier statements and complete monthly bank reconciliations.
• Monitor daily bank balances and support weekly cashflow forecasting.
• Maintain controls across the full AP cycle, including vendor onboarding.
• Support month‐end close, reporting, AR, credit control, and audit requests.

Qualifications / Skills

• 5+ years’ experience in Accounts Payable roles.
• Strong knowledge of Microsoft Dynamics (Business Central).
• Experience working in global, multi‐entity environments.
• Excellent communication, accuracy, and attention to detail.