Interim Accounts Payable Manager (3-4 months)

About the role

We are seeking an Interim Accounts Payable Manager to support a client in Hertfordshire for an initial period of three to four months. The role is fast‑paced and requires full ownership of the end‑to‑end AP process, ensuring timely and compliant handling of supplier invoices, credit notes, employee expenses, company credit cards and weekly payment runs.

Key responsibilities

• Manage the complete Accounts Payable cycle from invoice receipt to payment.
• Process supplier invoices, credit notes, employee expenses and company credit card transactions.
• Run weekly payment batches and reconcile AP ledger.
• Identify and implement improvements to existing AP procedures.
• Collaborate with finance and procurement teams to resolve discrepancies.

Required profile

• Hands‑on approach with a friendly, hard‑working attitude.
• Ability to prioritise workload and meet tight deadlines.
• Strong attention to detail and commitment to compliance.
• Good Excel proficiency, including VLOOKUP and pivot tables.
• General Microsoft Office competence (Outlook, Word, PowerPoint).

Required skills

• Excel
• Microsoft Office
• Dynamics 365 (preferred)
• Agresso (useful)

What we offer

• Competitive interim daily rate within the £45‑55k annual range.
• Hybrid remote working arrangement.
• Opportunity to make an immediate impact on AP processes.