Role Overview

The business is seeking an experienced AP/AR Process Improvement Consultant to lead a focused programme of work to strengthen transactional finance operations, streamline workflows, and embed improved controls. This role will work closely with the Finance Manager and wider team to deliver quick wins and sustainable process enhancements across accounts payable, accounts receivable, and related finance systems.

Key Responsibilities

• Process Review – Map current AP/AR processes, identify inefficiencies, control gaps, and root causes of delays or errors
• Process Redesign – Develop and implement improved workflows, approval routes, and control points
• Systems & Data Analysis – Assess system usage, data quality, and automation opportunities across finance platforms
• Performance Metrics – Introduce KPIs, dashboards, and reporting to track improvements and operational performance
• Stakeholder Engagement – ...