Job Detail

Interim Accounts Payable

  • Job DurationMore than 06 months
  • Project LevelMedium Level

Project detail

Interim Accounts Payable

6 months

London hybrid

£200 – £230 p/day PAYE

Our client, a well-established and dynamic real estate investment business is seeking an experienced Interim Accounts Payable Manager to support their finance function during a period of transition. This is a hands-on leadership role ideal for someone who thrives in a fast-paced environment and can bring immediate value.

Key Responsibilities:

Lead the end-to-end Accounts Payable process, ensuring timely and accurate invoice processing and payments.
Maintain compliance with internal controls, company policies, and regulatory standards.
Resolve invoice and payment issues through effective communication with internal stakeholders and external vendors.
Oversee APaging reports, accruals, and contribute to month-end close activities.
Drive process improvements to enhance efficiency and accuracy within the AP function.
Use Yardi to manage invoice workflows, vendor records, and reporting.
Support internal and external audits with relevant documentation and insights.
Collaborate with the wider finance team to ensure alignment with business goals.

Key Requirements:

Proven experience in a senior Accounts Payable role, ideally within real estate or property management or similar.
Strong working knowledge of Yardi is essential.
Demonstrated ability to lead and manage a team effectively.
Excellent attention to detail, organizational, and communication skills.
Ability to work independently and take initiative in a dynamic environment.
Solid understanding of UK VAT and AP related compliance.

Immediate or short notice availability is highly preferred.

Freelancer type required for this project