Accounts Payable Lead (2 year FTC)
Hybrid · London, England, United Kingdom
Job Summary
Accounts Payable Lead at The Crown Estate with responsibility for leading the AP team, overseeing end-to-end invoice processing and payment cycles, ensuring timely approvals and 30-day payments, driving automation and process improvements, and developing KPIs and reporting. Requires proven AP leadership experience, strong collaboration with stakeholders, and a focus on operational excellence and compliance with procurement policies and audit requirements. Bonus points for Real estate/property or public sector experience; hybrid work arrangement in London.
Required Qualifications
- Proven experience leading an Accounts Payable team
- Excellent knowledge of invoice processing, coding, and payment procedures
- Experience with accounts payable systems and automation tools (e.g. Agresso Unit4, Proactis, Medius)
- Strong communication skills with a proactive, solutions-focused mindset
- A continuous improvement approach with strong problem-solving capability
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