Interim Senior Accounts Payable

Interim Senior Accounts Payable

Posted Today by 1772878624

£60,000 Per year
Inside
Hybrid
City of London

Summary: Morgan McKinley is seeking an Interim Senior Accounts Payable Lead for a global FMCG business undergoing significant transformation. The role demands a professional adept at managing high-volume operations while providing strategic oversight of an offshore function. Key responsibilities include ensuring the integrity of the P2P cycle and driving process improvements. This position is a 3-6 month contract with hybrid working arrangements.

Key Responsibilities:

  • Oversee the end-to-end AP cycle, including 3-way matching and complex payment runs within a fast-moving retail environment.
  • Manage payables across various international entities, ensuring correct FX treatment and VAT compliance.
  • Identify inefficiencies and lead continuous improvement initiatives to standardise and automate P2P workflows.
  • Act as the key contact for high-value European suppliers, resolving discrepancies and maintaining strong professional relationships.

Key Skills:

  • Proven experience using Business Central is a must.
  • Strong track record of managing offshore or shared service centre (SSC) teams.
  • Extensive experience within FMCG or Retail sectors is essential.
  • Strong understanding of AP controls, reconciliations and month-end accruals.

Salary (Rate): £400 daily

City: City of London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: Senior

Industry: Finance

Detailed Description From Employer:

Morgan McKinley are seeking an Interim Senior Accounts Payable Lead to join a global, fast-paced FMCG business during a period of significant transformation. This role requires a seasoned professional who can balance high-volume operational delivery with strategic oversight of an offshore function.

You will be responsible for ensuring the integrity of the P2P cycle across multiple entities and currencies, acting as a senior escalation point for complex queries and driving process improvements.

This role is a 3-6 month contract paying £400 a day inside IR35, hybrid working 3 days a week in the office.

Key Responsibilities

  • Oversee the end-to-end AP cycle, including 3-way matching and complex payment runs within a fast-moving retail environment.

  • Manage payables across various international entities, ensuring correct FX treatment and VAT compliance.

  • Identify inefficiencies and lead continuous improvement initiatives to standardise and automate P2P workflows

  • Act as the key contact for high-value European suppliers, resolving discrepancies and maintaining strong professional relationships.

Required Skills & Experience

  • Proven experience using Business Central is a must

  • Strong track record of managing offshore or shared service centre (SSC) teams.

  • Extensive experience within FMCG or Retail sectors is essential.

  • Strong understanding of AP controls, reconciliations and month-end accruals.