Accounts Payable Process & Transformation Specialist

About this contract

Review and transform end-to-end accounts payable processes for an organization. Audit transactions for errors and control weaknesses, analyze automated workflows (RPA, OCR), and recommend improvements. Requires strong AP background with process review, audit, or automation experience. Three months, South Leicestershire.

Skills

• Accounts payable: see other contracts
• Process mapping: see other contracts
• Process improvement: see other contracts
• Audit: see other contracts
• Excel: see other contracts
• Data analysis: see other contracts
• Payments: see other contracts
• UiPath / RPA: see other contracts