Our Client A leading London-based membership body is seeking an Interim Systems Accountant to review invoice handling processes and help implement a new ticketing system for its finance team.
The Role Reporting to the Financial Reporting Manager, you’ll work with colleagues across Finance and IT and present findings and recommendations to senior stakeholders. The assignment combines data analysis, audit reporting and hands-on systems implementation.
- Spend the first two weeks speaking with the finance team and documenting how invoices are received, processed and tracked.
- Review a large volume of email and invoice data, working with the systems team to identify gaps and follow up on any transactions that may have been missed.
- Prepare a report for the Audit Committee setting out your findings, recommending improvements to controls and explaining how the new ticketing process will address the issues identified.
- Work with IT to roll out Halo, the organisation’s existing IT ticketing platform, across Accounts Payable and Accounts Receivable so the finance team can track incoming invoices and queries.
The Successful Candidate - A track record of improving finance systems and processes.
- Hands-on experience with Sage X3.
- Experience analysing large, unstructured datasets and turning findings into clear, practical recommendations.
- The ability to work effectively with Finance, IT and senior stakeholders.
What’s on Offer - A 3–4 month interim contract with a leading London-based membership body.
