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Interim Head of Accounts Payable

Posted 2 weeks ago by Investigo

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Summary: We are looking for an Interim Head of Accounts Payable to lead and transform a high-performing accounts payable function. This strategic role requires a leader with deep technical expertise and a passion for leveraging technology, including AI-driven tools, to enhance efficiency. The successful candidate will have a strong background in accounts payable, process transformation, and team leadership, and will be responsible for driving improvements and fostering a collaborative team environment. The role is a 6-month contract with an immediate start, offering a day rate between £200 and £250, and features hybrid working arrangements. Key responsibilities include leading the accounts payable team, optimizing processes, implementing automation initiatives, and ensuring compliance with financial controls and regulations.

Detailed Description From Employer:

Interim Head of Accounts Payable

We are seeking an experienced and forward-thinking leader to oversee and transform a high-performing AP function. This is a strategic role suited to someone who combines deep technical expertise with a passion for leveraging technology including AI-driven tools, to enhance efficiency and control.

6-month contract Immediate start Day rate: £200–£250 (dependent on experience) Hybrid working (remote and office-based)

The successful candidate will bring a strong background in accounts payable, process transformation, intelligent automation, and team leadership. You will be comfortable challenging existing processes, championing data-led decision-making, and building a collaborative, high-performing team within a fast-paced, growth-oriented environment.

Key Responsibilities

Leadership

  • Lead, mentor, and develop the Accounts Payable team, fostering a culture of accountability and continuous improvement.
  • Define and deliver the AP strategy, ensuring alignment with wider financial and operational objectives.
  • Partner with Procurement, Finance, IT, and wider business stakeholders to optimise the procure-to-pay (P2P) lifecycle.

Process Improvement & Automation

  • Identify inefficiencies, bottlenecks, and risks across existing AP processes, implementing scalable and sustainable solutions.
  • Drive standardisation and automation initiatives, leveraging technologies such as AI-enabled invoice processing, Optical Character Recognition (OCR), and Robotic Process Automation (RPA).
  • Evaluate and implement digital AP platforms to enhance processing speed, accuracy, and reporting capabilities.
  • Establish and track key performance indicators (e.g., Days Payable Outstanding, invoice cycle time, error rates) to support continuous improvement.
  • Utilise data analytics and dashboards to provide real-time insights into cash flow, supplier performance, and spend trends.

Operational Excellence

  • Oversee the end-to-end accounts payable process, including invoice receipt, validation, coding, approval, and payment (circa 400–500 invoices per month).
  • Ensure timely, accurate supplier payments while maintaining strong vendor relationships.
  • Maintain robust internal controls, policies, and procedures to ensure compliance with regulatory and organisational requirements.
  • Lead month-end close activities, including reconciliations and reporting.
  • Support the preparation and submission of quarterly VAT returns.
  • Contribute to monthly management accounts preparation.
  • Own reconciliation of key balance sheet accounts, including prepayments and accruals.
  • Support ad hoc projects and initiatives as required.

Skills & Experience

  • Part-qualified ACCA/CIMA, AAT qualified, or qualified by experience.
  • Minimum of 5 years’ progressive experience in Accounts Payable, including at least 2 years in a leadership capacity.
  • Demonstrated success in driving AP process improvements and automation initiatives.
  • Experience with ERP systems (e.g., Sage Intacct) and AP platforms (e.g., Coupa, Tipalti, Basware); exposure to AI-enabled finance tools is advantageous.
  • Strong understanding of financial controls, audit requirements, and compliance frameworks.
  • Excellent leadership, communication, and stakeholder management skills.
  • Strong analytical mindset with advanced problem-solving capabilities.
  • Proven ability to lead change and bring teams on a transformation journey.
  • Confidence working with financial data, reporting tools, and dashboards.
Rate:
£60,000 Per year
Location:
Edgware, England, United Kingdom
IR35 Status:
Undetermined
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Senior

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