Interim AP/AR Manager
CV-LibrarySlough, BerkshirecontractPosted: 19 June 2026
Apply NowWe are seeking an experienced Interim AP/AR Manager to join our finance team on a 4-month contract. The successful candidate will take ownership of Accounts Payable and Accounts Receivable operations, ensuring accurate processing, strong financial controls, and effective management of cash flow during a busy period.
Key Responsibilities:
* Oversee day-to-day AP and AR activities.
* Manage invoice processing, payment runs, credit control, and reconciliations.
* Monitor aged debt and support cash collection activities.
* Ensure accuracy of financial records and compliance with internal controls.
* Lead, support, and coordinate AP/AR team activities.
* Assist with month-end processes and reporting.
* Identify and implement process improvements where appropriate.
Requirements:
* Proven experience managing AP and AR functions within a finance environment.
* Strong understanding of financial controls and reconciliation processes.
* Experience supervising or leading finance teams.
* Proficient in accounting systems and Excel.
* Available to start at short notice
Key Responsibilities:
* Oversee day-to-day AP and AR activities.
* Manage invoice processing, payment runs, credit control, and reconciliations.
* Monitor aged debt and support cash collection activities.
* Ensure accuracy of financial records and compliance with internal controls.
* Lead, support, and coordinate AP/AR team activities.
* Assist with month-end processes and reporting.
* Identify and implement process improvements where appropriate.
Requirements:
* Proven experience managing AP and AR functions within a finance environment.
* Strong understanding of financial controls and reconciliation processes.
* Experience supervising or leading finance teams.
* Proficient in accounting systems and Excel.
* Available to start at short notice