Finance Process Lead (AP/Treasury)
Posted Today by Stanton House
£450 Per day
Outside
Hybrid
London, UK
Summary: The Finance Process Lead (AP & Treasury) is responsible for designing and implementing Accounts Payable and Treasury processes as part of a Dynamics 365 Business Central ERP transformation. This role requires a combination of deep process knowledge and the ability to conduct detailed analysis and documentation. The position is hybrid, requiring three days a week in London, and is classified as outside IR35. The successful candidate will start in January.
Key Responsibilities:
- Own the design and delivery of AP and Treasury processes within Business Central.
- Document workflows, controls, and reporting requirements for payables and cash management.
- Identify and implement automation opportunities to streamline processes.
- Work closely with the ERP team to ensure successful configuration and testing.
- Provide expertise on best practice for AP and Treasury in a Business Central environment.
Key Skills:
- Proven experience in Accounts Payable and Treasury process design within ERP programmes.
- Dynamics 365 Business Central experience highly desirable.
- Strong analytical skills and ability to produce high-quality documentation.
- Familiarity with automation and process optimisation.
- Excellent stakeholder engagement and communication skills.
Salary (Rate): £450 per day
City: London
Country: UK
Working Arrangements: hybrid
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: Finance
Role: Finance Process Lead - Accounts Payable & Treasury
Contract: Outside IR35
Day Rate: £400-£450pd Outside IR35
Location: Hybrid role with 3 days a week in London
Start Date: January
About the Role
We are looking for a skilled Finance Process Lead (AP & Treasury) to support the design and implementation of Accounts Payable and Treasury processes as part of a Dynamics 365 Business Central ERP transformation. This role combines deep process knowledge with the ability to execute detailed analysis and documentation.
Key Responsibilities
- Own the design and delivery of AP and Treasury processes within Business Central.
- Document workflows, controls, and reporting requirements for payables and cash management.
- Identify and implement automation opportunities to streamline processes.
- Work closely with the ERP team to ensure successful configuration and testing.
- Provide expertise on best practice for AP and Treasury in a Business Central environment.
What We're Looking For
- Proven experience in Accounts Payable and Treasury process design within ERP programmes.
- Dynamics 365 Business Central experience highly desirable.
- Strong analytical skills and ability to produce high-quality documentation.
- Familiarity with automation and process optimisation.
- Excellent stakeholder engagement and communication skills.
If you are interested in this opportunity and fulfil the criteria, please apply. Unfortunately, due to the anticipated volume of applicants, we may not be able to respond to every unsuccessful candidate.