8 of 8 Permanent Accounts Payable Jobs in the East Midlands

join the business on an initial 3-month interim contract, taking ownership of the day-to-day leadership and strategic oversight of the Accounts Payable function. This is a key leadership role with responsibility for ensuring the accurate, timely and compliant processing of supplier invoices and payments, while … maintaining strong financial controls and effective supplier relationships. Alongside overseeing BAU Accounts Payable operations, a major focus of the assignment will be stabilising the function, driving continuous improvement and leading the team through change. We are therefore looking for an experienced AP leader who can quickly understand ...

providers, escalating risks and dependencies as needed.* Drive continuous improvement initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through … needed.**Minimum Qualifications*** Bachelor's degree in Accounting, Finance, Business Administration, or a related field.* Minimum of 8 years of progressive experience in Accounts Payable, Invoice-to-Pay, Procure-to-Pay, Finance Operations, or Shared Services.* Experience leading teams in a shared services accounts payable ...

providers, escalating risks and dependencies as needed.* Drive continuous improvement initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through … needed.**Minimum Qualifications*** Bachelor's degree in Accounting, Finance, Business Administration, or a related field.* Minimum of 8 years of progressive experience in Accounts Payable, Invoice-to-Pay, Procure-to-Pay, Finance Operations, or Shared Services.* Experience leading teams in a shared services accounts payable ...

finance-modernisation programme. Good knowledge of finance technology and day-to-day finance operations. Strong understanding of core finance processes, including the general ledger, accounts payable, accounts receivable, period-end activity and financial controls. Experience shaping future-state processes and converting finance needs into workable technology outcomes. ...

client is a leading UK fashion and home retailer. The Role We're looking for a Strategic Accounts Payable Data Analyst to join our Head Office team in Enderby on a permanent basis. This is an exciting opportunity for someone who enjoys analysing complex data, uncovering the root ...

post-launch stability for payments. Manage key partnerships: Strengthen relationships with external banking partners and Payment Service Providers (PSPs), collaborating closely with internal Treasury, Accounts Payable, Payroll, and IT teams. Uphold compliance and risk management: Maintain robust internal controls and ensure strict adherence to external financial regulations. Focus ...

Consulting Limited is seeking an OpenText VIM Consultant to assist with the migration to SAP S/4HANA in Corby. The role involves supporting Accounts Payable and Procure-to-Pay operations while ensuring compliance in audit-controlled environments. Candidates should have strong knowledge of OpenText VIM, invoice processing ...

initially (likely extension)We’re looking for an experienced **OpenText VIM Consultant** to support a large-scale **SAP S/4HANA** upgrade and ongoing Accounts Payable/Procure-to-Pay operations.**Key experience required:** OpenText **OpenText VIM** (ECC or S/4HANA) Strong AP & P2P process knowledge ...