Interim Accounts Payable Lead
Posted on Jul 24, 2026 by CV-Library
Peterborough, Cambridgeshire, United Kingdom
Manufacturing
Immediate Start
£55k - £60k Annual
Contract/Project
Job Title: Accounts Payable Lead (Interim / FTC)
Location: Peterborough
Salary: £55,000-£60,000 + benefits
We are partnering with a growing, engineering led business to recruit an Accounts Payable Lead on an interim / fixed-term basis.
This is a key role within the finance team, offering the opportunity to take ownership of the AP function while driving improvements across systems, processes and controls. The role will combine strong operational AP experience with process improvement, automation and stakeholder engagement across the wider business.
The role will suit an experienced AP professional who enjoys improving ways of working, working with finance systems and embedding best practice across the P2P process.
Key Responsibilities
Take ownership of the end-to-end Accounts Payable process
Support and improve the wider P2P process, including PR, PO and approval workflows
Review and enhance AP processes, controls and ways of working
Drive process improvements and support automation initiatives
Identify opportunities to improve efficiency, accuracy and compliance
Create and maintain process documentation, policies and training guides
Run workshops and engage with stakeholders across finance, procurement and operations
Support system improvements and optimisation across AP processes
Provide hands-on support across invoice processing, supplier queries and payment activities
Support wider transactional finance activities, including credit control where requiredKey Requirements
Strong experience within Accounts Payable and transactional finance
Proven experience improving processes, controls and workflows
Good understanding of P2P processes, including PR and PO approvals
Comfortable working with finance systems and supporting automation
Experience creating procedures, policies and training materials
Confident engaging with stakeholders across different areas of the business
Ability to balance process improvement with hands-on delivery
Experience within a manufacturing, engineering or operational environment is beneficialAbout You
You are an experienced Accounts Payable professional who enjoys making improvements and finding better ways of working. You are hands-on, solutions-focused and comfortable working with both systems and people. You bring energy, take ownership and can build strong relationships across the business while delivering practical process improvements
Location: Peterborough
Salary: £55,000-£60,000 + benefits
We are partnering with a growing, engineering led business to recruit an Accounts Payable Lead on an interim / fixed-term basis.
This is a key role within the finance team, offering the opportunity to take ownership of the AP function while driving improvements across systems, processes and controls. The role will combine strong operational AP experience with process improvement, automation and stakeholder engagement across the wider business.
The role will suit an experienced AP professional who enjoys improving ways of working, working with finance systems and embedding best practice across the P2P process.
Key Responsibilities
Take ownership of the end-to-end Accounts Payable process
Support and improve the wider P2P process, including PR, PO and approval workflows
Review and enhance AP processes, controls and ways of working
Drive process improvements and support automation initiatives
Identify opportunities to improve efficiency, accuracy and compliance
Create and maintain process documentation, policies and training guides
Run workshops and engage with stakeholders across finance, procurement and operations
Support system improvements and optimisation across AP processes
Provide hands-on support across invoice processing, supplier queries and payment activities
Support wider transactional finance activities, including credit control where requiredKey Requirements
Strong experience within Accounts Payable and transactional finance
Proven experience improving processes, controls and workflows
Good understanding of P2P processes, including PR and PO approvals
Comfortable working with finance systems and supporting automation
Experience creating procedures, policies and training materials
Confident engaging with stakeholders across different areas of the business
Ability to balance process improvement with hands-on delivery
Experience within a manufacturing, engineering or operational environment is beneficialAbout You
You are an experienced Accounts Payable professional who enjoys making improvements and finding better ways of working. You are hands-on, solutions-focused and comfortable working with both systems and people. You bring energy, take ownership and can build strong relationships across the business while delivering practical process improvements
Reference: 225409738
https://jobs.careeraddict.com/post/113602128
Interim Accounts Payable Lead
Posted on Jul 24, 2026 by CV-Library
Peterborough, Cambridgeshire, United Kingdom
Manufacturing
Immediate Start
£55k - £60k Annual
Contract/Project
Job Title: Accounts Payable Lead (Interim / FTC)
Location: Peterborough
Salary: £55,000-£60,000 + benefits
We are partnering with a growing, engineering led business to recruit an Accounts Payable Lead on an interim / fixed-term basis.
This is a key role within the finance team, offering the opportunity to take ownership of the AP function while driving improvements across systems, processes and controls. The role will combine strong operational AP experience with process improvement, automation and stakeholder engagement across the wider business.
The role will suit an experienced AP professional who enjoys improving ways of working, working with finance systems and embedding best practice across the P2P process.
Key Responsibilities
Take ownership of the end-to-end Accounts Payable process
Support and improve the wider P2P process, including PR, PO and approval workflows
Review and enhance AP processes, controls and ways of working
Drive process improvements and support automation initiatives
Identify opportunities to improve efficiency, accuracy and compliance
Create and maintain process documentation, policies and training guides
Run workshops and engage with stakeholders across finance, procurement and operations
Support system improvements and optimisation across AP processes
Provide hands-on support across invoice processing, supplier queries and payment activities
Support wider transactional finance activities, including credit control where requiredKey Requirements
Strong experience within Accounts Payable and transactional finance
Proven experience improving processes, controls and workflows
Good understanding of P2P processes, including PR and PO approvals
Comfortable working with finance systems and supporting automation
Experience creating procedures, policies and training materials
Confident engaging with stakeholders across different areas of the business
Ability to balance process improvement with hands-on delivery
Experience within a manufacturing, engineering or operational environment is beneficialAbout You
You are an experienced Accounts Payable professional who enjoys making improvements and finding better ways of working. You are hands-on, solutions-focused and comfortable working with both systems and people. You bring energy, take ownership and can build strong relationships across the business while delivering practical process improvements
Location: Peterborough
Salary: £55,000-£60,000 + benefits
We are partnering with a growing, engineering led business to recruit an Accounts Payable Lead on an interim / fixed-term basis.
This is a key role within the finance team, offering the opportunity to take ownership of the AP function while driving improvements across systems, processes and controls. The role will combine strong operational AP experience with process improvement, automation and stakeholder engagement across the wider business.
The role will suit an experienced AP professional who enjoys improving ways of working, working with finance systems and embedding best practice across the P2P process.
Key Responsibilities
Take ownership of the end-to-end Accounts Payable process
Support and improve the wider P2P process, including PR, PO and approval workflows
Review and enhance AP processes, controls and ways of working
Drive process improvements and support automation initiatives
Identify opportunities to improve efficiency, accuracy and compliance
Create and maintain process documentation, policies and training guides
Run workshops and engage with stakeholders across finance, procurement and operations
Support system improvements and optimisation across AP processes
Provide hands-on support across invoice processing, supplier queries and payment activities
Support wider transactional finance activities, including credit control where requiredKey Requirements
Strong experience within Accounts Payable and transactional finance
Proven experience improving processes, controls and workflows
Good understanding of P2P processes, including PR and PO approvals
Comfortable working with finance systems and supporting automation
Experience creating procedures, policies and training materials
Confident engaging with stakeholders across different areas of the business
Ability to balance process improvement with hands-on delivery
Experience within a manufacturing, engineering or operational environment is beneficialAbout You
You are an experienced Accounts Payable professional who enjoys making improvements and finding better ways of working. You are hands-on, solutions-focused and comfortable working with both systems and people. You bring energy, take ownership and can build strong relationships across the business while delivering practical process improvements
Reference: 225409738
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