AP Process Transformation & Controls Specialist

SF Partners is seeking an Accounts Payable Process & Transformation Specialist to lead a focused review of end-to-end AP processes in a South Leicestershire location. This interim role focuses on auditing historical transactions, identifying payment errors and control weaknesses, and improving how the function operates going forward.

The role involves reviewing both manual and automated AP workflows, including bot accuracy and three-way matching controls, with opportunities to enhance efficiency