Finance Process Lead (AP/Treasury)

Stanton House; Greater London; Hybrid; GBP 100,000 - 125,000; Full time

Job summary

A leading financial consultancy in the UK is looking for a skilled Finance Process Lead to design and implement Accounts Payable and Treasury processes. The role involves executing analysis and documentation, with a focus on Dynamics 365 Business Central. You will be responsible for identifying automation opportunities and ensuring effective team collaboration. Ideal candidates will have proven ERP experience and strong analytical skills. This hybrid position requires three days a week on-site in London.

Qualifications

• Proven experience in Accounts Payable and Treasury process design within ERP programmes.
• Strong analytical skills and ability to produce high-quality documentation.
• Familiarity with automation and process optimisation.

Responsibilities

• Own the design and delivery of AP and Treasury processes within Business Central.
• Document workflows, controls, and reporting requirements for payables and cash management.
• Identify and implement automation opportunities to streamline processes.

Skills

Accounts Payable process design

Treasury process design

Dynamics 365 Business Central

Analytical skills

Stakeholder engagement

Job description

Role: Finance Process Lead – Accounts Payable & Treasury

Contract: Outside IR35

Day Rate: £400-£450/PD Outside IR35

Location: Hybrid role with 3 days a week in London

Start Date: January

About the Role

We are looking for a skilled Finance Process Lead (AP & Treasury) to support the design and implementation of Accounts Payable and Treasury processes as part of a Dynamics 365 Business Central ERP transformation. This role combines deep process knowledge with the ability to execute detailed analysis and documentation.

Key Responsibilities

• Own the design and delivery of AP and Treasury processes within Business Central.
• Document workflows, controls, and reporting requirements for payables and cash management.
• Identify and implement automation opportunities to streamline processes.
• Work closely with the ERP team to ensure successful configuration and testing.
• Provide expertise on best practice for AP and Treasury in a Business Central environment.

What We're Looking For

• Proven experience in Accounts Payable and Treasury process design within ERP programmes.
• Dynamics 365 Business Central experience highly desirable.
• Strong analytical skills and ability to produce high-quality documentation.
• Familiarity with automation and process optimisation.
• Excellent stakeholder engagement and communication skills.

If you are interested in this opportunity and fulfil the criteria, please apply. Unfortunately, due to the anticipated volume of applicants, we may not be able to respond to every unsuccessful candidate.