Interim AP | London, Hybrid
Day rate - £200 - 250 per day
3 month+ assignment
Immediately Available
Responsibilities
* Process and post authorised purchase invoices, expenses, and credit card claims.
* Manage AP mailboxes and resolve invoice queries with suppliers and internal teams.
* Run weekly and ad hoc payments and issue remittances.
* Reconcile supplier statements and complete monthly bank reconciliations.
* Monitor daily bank balances and support weekly cashflow forecasting.
* Maintain controls across the full AP cycle, including vendor onboarding.
* Support month‑end close, reporting, AR, credit control, and audit requests.
Qualifications / Skills
* 5+ years’ experience in Accounts Payable roles.
* Strong knowledge of Microsoft Dynamics (Business Central).
* Experience working in global, multi‑entity environments.
* Excellent communication, accuracy, and attention to detail.