Accounts Payable Process Improvement & Transformation Lead
Role Description & Overview
SF Partners in South Leicestershire is seeking an experienced Accounts Payable Process & Transformation Specialist on an interim contract. The role will audit historical AP data, identify duplicate payments and control weaknesses, and review automated AP workflows.
The position focuses on process improvement, controls and automation, mapping end-to-end AP processes across manual and automated workflows, and advising on enhancements to reduce errors and boost efficiency.
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Key Details
- Date Posted: 28 Oct 2026
- Location: leicester
- Employment: Contract
- Workplace: Hybrid
- Specialism: Finance
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SF Partners
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