Sewell Wallis are partnering with a globally recognised professional services business to secure an Accounts Payable Manager for a 9-12 month contract to oversee the entire AP function, and be influential in project work surrounding implementation of controls, streamlining processes, and improvement on reporting for key AP metrics. This role will suit someone who is particularly tech and system savvy, having had experience delivering new processes and creation of tools to streamline and improve the efficiency and accuracy of data provided.If you enjoy a hands-on role, with the opportunity to work collaboratively with key stakeholders across the business to problem solve and improve efficiencies of the team.This business is based in modern and well-equipped offices in Leeds city centre, a 5 minute walk to the station! Hybrid working is available, with an expectation to be in the office 2-3 times a week. They would ideally want someone to start ASAP, although can consider up to a 4 week notice period for exceptional candidates. What will you be doing?Management of the entire AP function, covering both UK and EMEA.Ensuing controls are adhered and in place for the P2P processReview and identify gaps in the internal processes, and implementing controls to mitigate riskManagement of a team of 2, overseeing the day-to-day AP processPayment verification from banksWorking closely with internal stakeholders and EMEA offices by answering queries as requiredImprove and develop ..... full job details .....