Interim Senior Accounts Payable
CV-LibraryCity of London, LondontemporaryPosted: 5 March 2026
Apply NowMorgan McKinley are seeking an Interim Senior Accounts Payable Lead to join a global, fast-paced FMCG business during a period of significant transformation. This role requires a seasoned professional who can balance high-volume operational delivery with strategic oversight of an offshore function.
You will be responsible for ensuring the integrity of the P2P cycle across multiple entities and currencies, acting as a senior escalation point for complex queries and driving process improvements.
This role is a 3-6 month contract paying £400 a day inside IR35, hybrid working 3 days a week in the office.
Key Responsibilities
Oversee the end-to-end AP cycle, including 3-way matching and complex payment runs within a fast-moving retail environment.
Manage payables across various international entities, ensuring correct FX treatment and VAT compliance.
Identify inefficiencies and lead continuous improvement initiatives to standardise and automate P2P workflows
Act as the key contact for high-value European suppliers, resolving discrepancies and maintaining strong professional relationships.
Required Skills & Experience
Proven experience using Business Central is a must
Strong track record of managing offshore or shared service centre (SSC) teams.
Extensive experience within FMCG or Retail sectors is essential.
Strong understanding of AP controls, reconciliations and month-end accruals
You will be responsible for ensuring the integrity of the P2P cycle across multiple entities and currencies, acting as a senior escalation point for complex queries and driving process improvements.
This role is a 3-6 month contract paying £400 a day inside IR35, hybrid working 3 days a week in the office.
Key Responsibilities
Oversee the end-to-end AP cycle, including 3-way matching and complex payment runs within a fast-moving retail environment.
Manage payables across various international entities, ensuring correct FX treatment and VAT compliance.
Identify inefficiencies and lead continuous improvement initiatives to standardise and automate P2P workflows
Act as the key contact for high-value European suppliers, resolving discrepancies and maintaining strong professional relationships.
Required Skills & Experience
Proven experience using Business Central is a must
Strong track record of managing offshore or shared service centre (SSC) teams.
Extensive experience within FMCG or Retail sectors is essential.
Strong understanding of AP controls, reconciliations and month-end accruals