An interim accounting role focused on end-to-end Purchase-to-Pay and purchase order processes, supporting a finance team through system-driven purchasing, controls and reporting. Ideal for a hands-on accountant with strong P2P experience who is part-qualified or qualified by experience.
Summary*An interim accounting role with a strong focus on Purchase-to-Pay and purchase order processes within an established organisation.
*Suitable for an experienced, hands-on finance professional with deep P2P knowledge who does not need to be fully qualified.
Our Client
Our client is a large, well-established UK charity that provides financial and practical support to individuals and families in need. With a strong focus on good governance and financial control, the organisation operates a collaborative and professional finance function based in Central London.

The Role
This role plays a key part in maintaining robust Purchase-to-Pay processes and supporting the wider finance function:
*Ownership of the end-to-end Purchase-to-Pay and purchase order process
*Day-to-day use and support of a P2P system integrated with the accounting system
*Close working with budget holders and non-finance stakeholders
*Balance sheet reconciliations and core accounting support
Main Duties
Working as part of a small, busy finance team, you will:
*Manage the full Purchase-to-Pay lifecycle from requisitions and purchase orders through to invoice processing and payment
*Ensure strong purchase order controls, compliance and accurate three-way matching
*Act as a key support contact for the P2P system, including user queries, approvals and troubleshooting
*Maintain accurate accounting records, journals, accruals and balance sheet reconciliations
*Support month-end, reporting and audit processes as required
The Successful Candidate*Proven, in-depth experience of Purchase-to-Pay systems and purchase order driven environments
*Comfortable working within an accounting system linked to P2P
*Part-qualified, qualified by experience, or from a strong operational accounting background
*Confident Excel user with strong attention to detail and the ability to manage competing priorities
What’s on offer?*Competitive daily rate, dependent on experience
*Interim opportunity within a stable and supportive team
*Hybrid working with a Central London base
*Opportunity to work closely with a well-embedded Purchase-to-Pay system
*A practical, hands-on role with real operational impact
Our Commitment to Equality, Diversity, and Inclusion We believe that diverse teams drive innovation and success. That’s why we’re committed to promoting equality of opportunity and creating inclusive workplaces where everyone feels valued and supported. We actively seek out talent from all backgrounds and strive to reflect the rich diversity of the global workforce in every role we recruit for.