Interim Accounts Payable SME - Yorkshire Local Authority - Hybrid

Panoramic Associates is working with a council based in Yorkshire to recruit an Interim Accounts Payable who will play a key role in supporting them during their new Software Solution project on the Accountants Payable side.

This role offers Hybrid working with at least one day a week on-site, on a full-time basis for 18 months and the client would welcome someone who can start in June.

Main responsibilities (will include but not limited to)
* Provide expert-level knowledge and advice regarding Accounts payable including CIS Tax, VAT, early payment discounts, automated invoice processing, supplier management etc.
* Responsible for identifying and managing Risks and Issues for the relevant subject area and feeding these into the programme governance.
* Overall responsibility for AP within the P2P solution and process design and build.
* The ability to streamline processes - VAT/ Automating places / Vendor management.
* Successfully communicate ideas to support the new system - Adopt over Adapt
* Get involved with meetings and potentially oversee a small team.

Essential Experience:
* Local authority/Public sector experience
* An outstanding communicator with the skills to liaise with a range of both finance and non-finance stakeholders.
* Understanding of system Implementations.
* Vast Experience covering all areas within Accounts Payable - Receiving, Reviewing, and approving invoices.

If you have the above experience and would like to explore this opportunity further, please apply below or get in direct contact with me on .