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Interim ap/ reconciliation manager

York (North Yorkshire)
Manager
Posted: 22 March
Offer description

Interim Accounts Payable & Reconciliation Manager (6 Month FTC) York | Hybrid Working | Up to £50,000 This is an opportunity for an experienced Accounts Payable professional to step into a leadership role during a significant finance transformation project. The business is a large and well-established organisation with operations across multiple locations. As part of a wider finance improvement programme, the team is undertaking a major supplier reconciliation and data integrity project to strengthen controls and prepare the AP function for future system enhancements. This six-month fixed term contract will lead a small team responsible for reviewing supplier accounts, improving ledger accuracy and ensuring strong standards are maintained throughout the reconciliation process. The Opportunity You’ll join the transactional finance team during an important period of change and improvement. Working closely with senior finance leadership, you’ll oversee a dedicated reconciliation team responsible for reviewing a large volume of supplier accounts and ensuring the purchase ledger is accurate and well controlled. This role combines team leadership with hands-on technical oversight, ensuring the project progresses efficiently and consistently across the ledger. Why this role stands out This is more than day-to-day AP management. You’ll have the opportunity to: Lead a dedicated reconciliation project within the finance function Manage and support a team focused on improving ledger accuracy Play a key role in preparing the AP function for future system changes Work closely with senior finance leadership on project delivery Strengthen financial controls across supplier accounts What you’ll get involved in Your responsibilities will include: Leading and supporting a small team responsible for supplier reconciliations Overseeing reconciliation work across a large number of supplier accounts Reviewing complex balances and approving resolution actions Supporting duplicate vendor clean-up and ledger corrections Monitoring project progress and prioritising high-value balances Providing progress updates to senior finance leadership Working closely with the wider AP team to resolve issues and escalations Identifying opportunities to improve processes and strengthen controls Who this is for You’ll likely be someone who: Has strong Accounts Payable experience, including team leadership Is confident reviewing complex supplier accounts and reconciliations Has experience working with large volumes of financial data Demonstrates strong organisational and prioritisation skills Communicates clearly with both finance teams and stakeholders Enjoys improving processes and strengthening financial controls The environment This is a collaborative and supportive finance function within a large organisation that is actively investing in improving its financial processes. The role is hybrid, offering a mix of office and remote working within a modern finance team environment. The reward Salary up to £50,000 6-month fixed term contract Hybrid working Opportunity to lead a key finance improvement project Exposure to large-scale finance transformation activity

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