Accounts Payable Consultant - remote working

Accounts Payable Consultant - remote working

Posted 5 days ago by Pigment Consulting Ltd

£170 Per day
Inside
Remote
England, UK

Summary: The role of Accounts Payable Consultant involves supporting a high-profile client in addressing a backlog of invoices through remote work. The position requires experienced professionals to process AP transactions efficiently while adhering to established procedures. The consultant will also participate in initial training sessions in Leicester and Birmingham before transitioning to a fully remote setup. This opportunity is part of a managed service team focused on delivering impactful finance operations solutions.

Key Responsibilities:

  • Support AP transaction processing at pace and with precision
  • Manual PO creation
  • Follow established process manuals and SOPs
  • Apply sharp attention to detail and accuracy
  • Finance background essential

Key Skills:

  • Experience in Accounts Payable/AP
  • Strong attention to detail
  • Ability to follow established processes
  • Finance background
  • Ability to work efficiently under pressure

Salary (Rate): £170 daily

City: undetermined

Country: UK

Working Arrangements: remote

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

AP Consultant | Remote working | £150 - £170 a day inside IR35

Pigment is a professional services firm built for collaboration at scale. We work in partnership with consultancies, government departments, and private sector organisations to deliver tailored, Embedded solutions that drive real change.

Pigment Consulting is currently supporting a high-profile client through a critical finance operations challenge, and we have an urgent need for a number of Accounts Payable/AP professionals to join our managed service team.

What we're looking for:

We need a Large number of experience Accounts Payable/AP professionals to join a focused effort addressing a backlog of invoices.

  • Support AP transaction processing at pace and with precision
  • Manual PO creation
  • Follow established process manuals and SOPs
  • Apply sharp attention to detail and accuracy
  • Finance background essential

Location & Duration

  • 1 day of training in Leicester
  • A half-day session in Birmingham
  • Fully remote thereafter

This is a great opportunity to work within a fast-moving, well-supported delivery model - and be part of something that will make real difference to this programme long term.

Interested? Please apply directly and one of the team will be in touch to discuss!

RSG Plc is acting as an Employment Business in relation to this vacancy.