Robert Half is supporting a large organisation in the education as they look to appoint an experienced Accounts Payable professional to support the Finance function across a complex, fast paced, multi-site environment.
Reporting into the Transactional Manager, this role will play a key part in ensuring accurate, timely and well controlled processing of supplier transactions, while also contributing to process improvement and system enhancements.
Interim assignment 3 months - must be immediately available.
Tameside.
Key Responsibilities
*End-to-end ownership of the Accounts Payable process, including invoice processing, supplier statement reconciliations and payment runs.
*Ensuring invoices are accurately coded, approved and processed in line with internal controls and deadlines.
*Managing supplier queries efficiently, building strong relationships with internal stakeholders and external suppliers.
*Supporting month-end close activities, including AP reconciliations, accruals and reporting.
*Assisting with audit requests and maintaining appropriate supporting documentation.
*Supporting finance transformation initiatives, including improvements to AP processes and legacy systems.
*Working collaboratively with the wider finance team across multiple entities and sites.
Requirements
*Proven experience in an Accounts Payable or transactional finance role within a medium to large organisation.
*Comfortable working across multiple legal entities and high transaction volumes.
*Strong attention to detail with a well-controlled, process-driven mindset.
*Confident using Excel and finance systems; experience with legacy systems is advantageous.
*Ability to work autonomously, prioritise workload effectively and meet tight deadlines.
*Strong communication skills and a proactive approach to resolving issues and improving processes.
This is an excellent opportunity to join a finance team during a period of positive change, offering exposure to a complex business and the chance to add real value.
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