Procure to Pay (P2P) Reconciliation Lead
£240 per day (PAYE)
Contract until 21 August 2026
We are seeking seven experienced finance professionals to support a major reconciliation project focused on aged open Accounts Payable items. This is an excellent opportunity for AP specialists who thrive in fast‑paced environments and can deliver high‑quality results within tight deadlines.
Key Responsibilities
- Analyse large datasets of open items - strong Excel skills are essential
- Identify items for matching and determine required postings
- Instruct processing teams to complete matchings and perform QA checks
- Engage with suppliers and internal stakeholders to obtain missing documentation
- Ensure all required approvals are in place to complete reconciliations
- Communicate progress and issues to project leads
- Prioritise workload effectively to deliver optimal outcomes
- Lead reconciliation activity across aged AP items including credits, invoices, direct debits, and other postings
What We're Looking For
- Strong Accounts Payable / Procure‑to‑Pay experience
- Proven ability to work with large volumes of data
- Confident communicator able to work with suppliers and internal teams
- Detail‑oriented, organised, and comfortable working at pace
- Able to deliver results within short timelines
This role would suit an experienced Accounts Payable professional or Finance Analyst with strong reconciliation experience.
If you are available immediately and open to a five‑month contract, apply now.
