Interim Accounts Payable SME – Yorkshire Local Authority – Hybrid
Panoramic Associates is working with a council based in Yorkshire to recruit an Interim Accounts Payable who will play a key role in supporting them during their new Software Solution project on the Accountants Payable side.
This role offers Hybrid working with at least one day a week on-site, on a full-time basis for 18 months and the client would welcome someone who can start in June.
Main responsibilities (will include but not limited to)
- Provide expert-level knowledge and advice regarding Accounts payable including CIS Tax, VAT, early payment discounts, automated invoice processing, supplier management etc.
- Responsible for identifying and managing Risks and Issues for the relevant subject area and feeding these into the programme governance.
- Overall responsibility for AP within the P2P solution and process design and build.
- The ability to streamline processes – VAT/ Automating places / Vendor management.
- Successfully communicate ideas to support the new system – Adopt over Adapt
- Get involved with meetings and potentially oversee a small team.
Essential Experience:
- Local authority/Public sector experience
- An outstanding communicator with the skills to liaise with a range of both finance and non-finance stakeholders.
- Understanding of system Implementations.
- Vast Experience covering all areas within Accounts Payable – Receiving, Reviewing, and approving invoices.
If you have the above experience and would like to explore this opportunity further, please apply below or get in direct contact with me on 01174094231.