Your new role
Interim Accounts Payable / P2P Analyst
Public Sector Organisation
£22 - £28/hour (depending on experience as per the JD)
North West London
Hybrid - 3 days/ week in the office
An opportunity has arisen within a large public sector organisation for an experienced Accounts Payable / P2P Analyst to support a time-limited piece of work focused on the transfer and improvement of key finance processes.
The role will focus on ensuring clear ownership of purchase-to-pay activities, providing practical training and guidance to relevant staff, and supporting compliant and sustainable processes.
Key Responsibilities
- Coordinate training on purchase orders, requisitions, receipting, CPA and contract management.
- Support the transfer of purchase order and receipting activities, establishing clear responsibilities and ownership.
- Provide practical training and guidance on Accounts Payable and purchase-to-pay processes.
- Ensure processes comply with financial regulations, procurement procedures and internal controls.
- Document agreed processes, responsibilities and handover arrangements.
What you'll need to succeed
- Previous finance experience within a local authority/council or housing organisation.
- Strong knowledge of purchase-to-pay processes, including purchase orders, requisitions, receipting and payments.
- Experience using Oracle (Desirable)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.