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Interim Accounts Payable Team Lead
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An established and fast‑growing management consultancy is seeking an experienced Interim Accounts Payable Team Lead to take ownership of a busy, high‑volume AP function. This is a hands‑on role suited to someone who thrives in a fast‑paced environment, brings strong process discipline, and enjoys leading by example.
The role is a contract role for a minimum period of three months, paying up to £400 per day inside IR35. The role requires 1 day per week, based in central London
About the Role
You will oversee the end‑to‑end accounts payable cycle, ensuring invoices are processed accurately and on time, supplier relationships are well managed, and internal stakeholders receive a reliable and responsive service. You will lead a small team of accounts payable specialists, having overall responsibility for the function and its performance
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Key Responsibilities
- Managing the full AP process, from invoice receipt to payment
- Leading and supporting a small AP team, ensuring workloads are prioritised effectively
- Ensuring accurate coding, approvals, and compliance with internal controls, driving best practices
- Manage the reconciling of supplier statements and resolving queries promptly, as requests rise through the chain of command
- Managing payment schedules and cash‑flow considerations
- Identifying opportunities to streamline processes and improve accuracy
- Acting as the main point of contact for suppliers and internal departments
- Supporting the month‑end close and audit requirements
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About You
- Strong experience in a high‑volume invoice processing environment within a leadership position
- 7+ years of experience within accounts payable, 2+ years within management
- Previous exposure to Microsoft Dynamics 365
- Confident in leading or mentoring others, even in an informal capacity
- Excellent attention to detail and a proactive approach to problem-solving
- Immediately available or available at very short notice
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