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An experienced and hands-on Accounts Payable Manager is required to oversee the Accounts Payable function during a busy period of transition and high activity. This temporary role lasts approximately three months and requires full-time onsite presence in Westminster.
Job Responsibility:
Oversee the end-to-end accounts payable process, ensuring accurate and timely processing of invoices and payments
Manage and support the AP team, providing leadership, mentoring, and workload prioritisation
Maintain and improve processes, controls, and compliance with internal policies and procedures
Liaise with internal departments and external suppliers to resolve queries and issues
Review and reconcile AP accounts and ensure month-end close is completed accurately and on time
Provide reporting and updates to senior finance stakeholders
Support with ad-hoc finance projects and process improvements as needed
Requirements:
Must have extensive experience using D365 package
Proven experience managing a team
Strong knowledge of AP processes, systems, and controls
Excellent leadership and communication skills
Ability to work independently, manage priorities, and meet deadlines
Immediately available or available on very short notice
Comfortable working full-time on-site in Westminster
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