My client, a large multinational requires an interim Purchase to Pay lead for an initial period of 3-6 months.
The purpose of the role is to increase the performance of the 20-30 person P2P function and clear the back log of invoices.
This is a UK based role with travel once a month to Poland.
In order to be considered for this role you must be a qualified accountant with a strong finance background and led a P2P function. Ideally you will have experience of improving/transformation of P2P.