Robert Half have exclusively partnered with an organisation to recruit an Interim Purchase Ledger manager to join them immediately.
Duration: 3-4 months
Start: Immediately
Pay rate: Up to £45,000 per annum (Hourly rate equivalent)
Hybrid working: Avonmouth (1 day a week in the office)
Your responsibilities will include:
* Oversee the Accounts Payable (AP) function (Team of 4), ensuring timely and accurate processing of supplier invoices and payments.
* Maintain the integrity of supplier accounts within the Dynamics general ledger and sub-ledgers.
* Manage supplier queries and resolve disputes to maintain strong vendor relationships.
* Develop and monitor AP-related KPIs to track efficiency and accuracy.
* Ensure adherence to company policies, procedures, and controls related to AP.
* Support the finance team with accurate reporting on supplier ageing, cash movements, and AP-related queries.
* Provide leadership and training to the AP team, addressing performance as needed.
* Collaborate with finance colleagues to improve cash flow understanding and forecasting.
* Support external audits by providing relevant AP documentation and explanations.
* Identify and implement process improvements within AP to enhance efficiency.
* Provide operational cover within the AP function as required.
For mo...