Accounts Payable Surge Lead
other jobs Hays Specialist Recruitment Limited
Added before 9 hours
- England,West Midlands,Birmingham
- Full Time, Temporary
- £350 per day
Job Description:
Location: Birmingham (On-site, 5 days per week)
Contract Length: Initial 5-6 months
About the RoleHays is partnering with a local council to recruit an Accounts Payable Surge Lead to support a major finance transformation programme. You will join a dedicated AP Surge Team, created to stabilise, enhance, and accelerate performance across cashflow-critical and customer-facing transactional processes.
This is a hands-on SME role, requiring deep Accounts Payable expertise, strong analytical capability, and a proactive approach to preventing payment delays, resolving defects, and protecting business continuity.
Key Responsibilities
Accounts Payable SME Support
*Resolve complex supplier invoice processing issues.
*Investigate and fix 3-way match failures (PO / GR / Invoice).
*Identify and correct vendor master data defects.
*Troubleshoot and resolve payment run errors.
*Address workflow approval breakdowns and bottlenecks.
Invoice Processing & Backlog Management
*Support Invoice Processing Assistants with high-volume transactional work.
*Clear backlog caused by new system bedding-in.
*Undertake manual entry when automation fails or exceptions occur.
PO / Procurement Liaison
*Work with Procurement to resolve PO data issues causing match or posting failures.
*Support improved PO compliance and quality upstream.
Integration & Banking Support
*Investigate and resolve payment file integration issues.
*Manage and troubleshoot bank acknowledgement failures and reconciliation gaps.
About YouWe’re looking for someone who brings:
*Strong AP subject matter expertise, ideally within large or complex organisations.
*Experience working in environments undergoing transformation or system change.
*A hands-on, detail-focused approach with excellent problem-solving capability.
*Confidence liaising with suppliers, Procurement, Finance, and technical teams.
*Ability to work under pressure and sustain business-critical payment operations.
*Must have experience with Oracle Fusion (essential for senior candidates)
*Midlands Base - 5 days a week on Site
Interested?
If you have the relevant Accounts Payable expertise and project experience, we would love to hear from you. Please apply with your up-to-date CV to be considered for this opportunity.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
Contract Length: Initial 5-6 months
About the RoleHays is partnering with a local council to recruit an Accounts Payable Surge Lead to support a major finance transformation programme. You will join a dedicated AP Surge Team, created to stabilise, enhance, and accelerate performance across cashflow-critical and customer-facing transactional processes.
This is a hands-on SME role, requiring deep Accounts Payable expertise, strong analytical capability, and a proactive approach to preventing payment delays, resolving defects, and protecting business continuity.
Key Responsibilities
Accounts Payable SME Support
*Resolve complex supplier invoice processing issues.
*Investigate and fix 3-way match failures (PO / GR / Invoice).
*Identify and correct vendor master data defects.
*Troubleshoot and resolve payment run errors.
*Address workflow approval breakdowns and bottlenecks.
Invoice Processing & Backlog Management
*Support Invoice Processing Assistants with high-volume transactional work.
*Clear backlog caused by new system bedding-in.
*Undertake manual entry when automation fails or exceptions occur.
PO / Procurement Liaison
*Work with Procurement to resolve PO data issues causing match or posting failures.
*Support improved PO compliance and quality upstream.
Integration & Banking Support
*Investigate and resolve payment file integration issues.
*Manage and troubleshoot bank acknowledgement failures and reconciliation gaps.
About YouWe’re looking for someone who brings:
*Strong AP subject matter expertise, ideally within large or complex organisations.
*Experience working in environments undergoing transformation or system change.
*A hands-on, detail-focused approach with excellent problem-solving capability.
*Confidence liaising with suppliers, Procurement, Finance, and technical teams.
*Ability to work under pressure and sustain business-critical payment operations.
*Must have experience with Oracle Fusion (essential for senior candidates)
*Midlands Base - 5 days a week on Site
Interested?
If you have the relevant Accounts Payable expertise and project experience, we would love to hear from you. Please apply with your up-to-date CV to be considered for this opportunity.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job number 3561487
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Company Details:
Hays Specialist Recruitment Limited
At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years? success under our belts and a workforce ...