Negotiable
Undetermined
Undetermined
London Area, United Kingdom
Summary: The role of Accounts Payable Manager involves supporting a busy finance team on an interim basis for 6 months, primarily assisting the AP Lead during a high-volume period. The successful candidate will manage day-to-day AP operations, oversee the team in the absence of the lead, and ensure accurate and timely processing of payments. Collaboration with team members and attention to detail are essential for maintaining operational continuity. Experience in Accounts Payable and a supportive personality are key attributes for this position.
Key Responsibilities:
- Support the Accounts Payable function during a period of high workload and backlog
- Manage day-to-day AP processing, including lower-level BAU tasks where required
- Step in to oversee the AP team in the absence of the AP Lead
- Handle non-standard and complex AP activities
- Ensure payments are processed accurately and on time
- Work within manual and time-intensive processes, maintaining strong attention to detail
- Collaborate closely with the AP Lead to ensure continuity and stability within the team
- Support team members in a calm, collaborative, and hands-on manner
Key Skills:
- Minimum of 3 years’ experience in Accounts Payable
- Experience managing or supervising an AP team
- Comfortable being hands-on and processing transactions when required
- Supportive, collaborative personality — able to work well alongside an established team lead
- Confident working in a fast-paced, high-volume environment
- Adaptable and happy to operate within manual processes
- NetSuite experience desirable but not essential
Salary (Rate): undetermined
City: London Area
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
We are looking for an experienced Accounts Payable professional to join a busy finance team on an interim basis for 6 months. This role is designed to support the existing AP Lead, helping manage day-to-day operations and provide team coverage during a short period of leave. The successful candidate will work collaboratively with the current team, providing hands-on support and additional bandwidth during a high-volume period.
Key Responsibilities
- Support the Accounts Payable function during a period of high workload and backlog
- Manage day-to-day AP processing, including lower-level BAU tasks where required
- Step in to oversee the AP team in the absence of the AP Lead
- Handle non-standard and complex AP activities
- Ensure payments are processed accurately and on time
- Work within manual and time-intensive processes, maintaining strong attention to detail
- Collaborate closely with the AP Lead to ensure continuity and stability within the team
- Support team members in a calm, collaborative, and hands-on manner
Team & Systems
Current team size: 3 (including direct reports)
ERP system: NetSuite (experience beneficial but not essential)
Banking platform: Barclays
Candidate Profile
Minimum of 3 years’ experience in Accounts Payable
Experience managing or supervising an AP team
Comfortable being hands-on and processing transactions when required
Supportive, collaborative personality — able to work well alongside an established team lead
Confident working in a fast-paced, high-volume environment
Adaptable and happy to operate within manual processes
NetSuite experience desirable but not essential
If you are immediately available and your experience aligns with this role, please apply now with an up-to-date CV.