Morgan Financial Search and Selection
Accounts Payable Manager / Interim Consultant
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My client is a growing and profitable market leading B2B Industrial Services business with depots across the UK and with t/o now exceeding £120m.
The company has recently centralised its entire Finance function under a new ERP systems platform at its HO in Newcastle-u-Lyme, Staffordshire.
An experienced Purchase Ledger/Accounts Payable Manager is required for a 3-6 month Interim contract to assist the process of bedding in the new PL team.
Reporting to the Group FC, responsibilities in this Interim role will include:
- Train, coach & develop the new PL processing team.
- Resolve process issues and improve controls within the recently implemented new ERP system.
- Monitor team performance, ensuring KPI's and service standards are being consistently met.
- Ensure Supplier invoices are processed accurately and paid within agreed terms.
- Work closely with various budget holders across the business to improve purchasing and invoice processes.
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Candidate profile:
- You must have experience of managing a PL/AP team within a medium-high transactional processing environment.
- Evidence of improving PL/AP systems and controls on an ERP system platform.
- Proactive, hands-on and result-focused approach.
- Available to start ASAP or by mid-September latest, and able to commit to the full duration of this 3-4 month Contract to ensure the new centralised PL/AP team are operating effectively "up to speed" on the new ERP systems platform.
- You must be located within convenient commuting range of Newcastle-u-Lyme for this fully hands-on on site role for the duration of this contract.
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My client offers a competitive Interim day rate between £300-£350/day + successful completion bonus.
Please send your CV to Morgan Financial Search, the advising Consultants - all relevant candidates can expect a prompt direct response.
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