Procure to Pay (P2P) Reconciliation Lead
£240 per day (PAYE)
Contract until 21 August 2026
We are seeking seven experienced finance professionals to support a major reconciliation project focused on aged open Accounts Payable items. This is an excellent opportunity for AP specialists who thrive in fast‑paced environments and can deliver high‑quality results within tight deadlines.
Key Responsibilities
Analyse large datasets of open items - strong Excel skills are essential
Identify items for matching and determine required postings
Instruct processing teams to complete matchings and perform QA checks
Engage with suppliers and internal stakeholders to obtain missing documentation
Ensure all required approvals are in place to complete reconciliations
Communicate progress and issues to project leads
Prioritise workload effectively to deliver optimal outcomes
Lead reconciliation activity across aged AP items including credits, invoices, direct debits, and other postingsWhat We're Looking For
Strong Accounts Payable / Procure‑to‑Pay experience
Proven ability to work with large volumes of data
Confident communicator able to work with suppliers and internal teams
Detail‑oriented, organised, and comfortable working at pace
Able to deliver results within short timelinesThis role would suit an experienced Accounts Payable professional or Finance Analyst with strong reconciliation experience.
If you are available immediately and open to a five‑month contract, apply now