The Role: You will be responsible for:
- Supporting and coordinating the Accounts Payable team.
- Managing the allocation of resources across a high-volume invoice workload.
- Helping to clear a significant backlog of invoices.
- Ensuring payment runs are completed accurately and on time.
- Maintaining key financial controls.
- Supporting treasury and payment processes.
- Providing guidance and support to temporary and permanent team members.
- Helping the team navigate ongoing system and process changes.
About You
We are looking for a senior Accounts Payable professional who can quickly take ownership in a busy and changing environment.
- Strong Accounts Payable experience.
- Experience working in a high-volume finance environment.
- Excellent communication and interpersonal skills.
- Experience supporting or coordinating colleagues.
- The ability to prioritise workloads and meet strict deadlines.
- Experience working through system implementations, transitions or process change.
- A hands-on, collaborative and solutions-focused approach.
Previous formal management experience would be advantageous, but the key requirement is the ability to provide confident day-to-day coordination and support within a busy AP function.
If you are an experienced Accounts Payable professional available for an immediate interim opportunity and comfortable working in a fast-paced environment, we would love to hear from you.