Accounts Payable Manager

A Private Care Group in London are looking for an Accounts Payable Manager to lead a small team on an interim basis. The previous manager left on short notice, so this role was created as cover whilst they search for a permanent replacement - this position can develop into that opportunity too, if appropriate.

The role is based in Central London, and would require an on-site presence 3 days per week.

Applicants must be immediately available to start a new role.

Responsibilities:

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• Support the smooth running of the Accounts Payable function, maintaining strong controls, accurate processing and consistent compliance.
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• Work collaboratively with procurement, finance and operational teams to keep P2P activity aligned and efficient.
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• Analyse spend areas, identify cost drivers and provide clear insights that support informed financial decisions.
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• Review AP workflows, spot inefficiencies and contribute to practical improvements that enhance accuracy and reduce processing time.
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• Deliver core AP operations including invoice processing, discrepancy resolution, supplier reconciliations and accurate record-keeping.
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• Guide and support AP colleagues to maintain high standards and consistent output.
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• Provide flexible, ad-hoc support across the finance function when required.
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Requirements:

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• Strong background in Accounts Payable, within a Private Healthcare environment
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• A process-focused approach with confidence reviewing workflows and contributing to improvements.
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• Analytical capability with the ability to interpret data and understand cost drivers.
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• Effective stakeholder skills, able to build relationships across finance, procurement and operational teams.
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• High attention to detail and a clear understanding of financial controls and compliance expectations.
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• Supportive leadership qualities with the ability to guide junior team members and uphold standards.
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