Full job descriptionA Private Care Group in London are looking for an Accounts Payable Manager to lead a small team on an interim basis. The previous manager left on short notice, so this role was created as cover whilst they search for a permanent replacement - this position can develop into that opportunity too, if appropriate.
The role is based in Central London, and would require an on-site presence 3 days per week.
Applicants must be immediately available to start a new role.
Responsibilities:
*Support the smooth running of the Accounts Payable function, maintaining strong controls, accurate processing and consistent compliance.
*Work collaboratively with procurement, finance and operational teams to keep P2P activity aligned and efficient.
*Analyse spend areas, identify cost drivers and provide clear insights that support informed financial decisions.
*Review AP workflows, spot inefficiencies and contribute to practical improvements that enhance accuracy and reduce processing time.
*Deliver core AP operations including invoice processing, discrepancy resolution, supplier reconciliations and accurate record-keeping.
*Guide and support AP colleagues to maintain high standards and consistent output.
*Provide flexible, ad-hoc support across the finance function when required.
Requirements:
*Strong background in Accounts Payable, within a Private Healthcare environment
*A process-focused approach with confidence reviewing workflows and contributing to improvements.
*Analytical capability with the ability to interpret data and understand cost drivers.
*Effective stakeholder skills, able to build relationships across finance, procurement and operational teams.
*High attention to detail and a clear understanding of financial controls and compliance expectations.
*Supportive leadership qualities with the ability to guide junior team members and uphold standards.