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Policy & Procedure Lead

Job in City Of London, Central London, Greater London, England, UK
Listing for: Belmont Recruitment
Full Time, Seasonal/Temporary, Contract position
Listed on 2026-06-08
Job specializations:
  • IT/Tech
    Systems Analyst, IT Consultant, Data Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: City Of London

We are looking for a Policy & Procedure Lead. This is an initial temporary contract for a period of 3-6 months with a view to be extended or offered a permanent position for the right candidate. Rate negotiable dependent upon experience.

Location:

N1 1XR
. Work arrangement: 4 days remote, 1 day in the office.

Responsibilities
  • Lead the review, development, and maintenance of finance policies, procedures, and standard operating procedures to align with ERP system design and functionality (e.g. GL, AP, AR, P2P, Taxation, AI Plus).
  • Translate system configuration and business processes into clear, user‑focused procedural documentation and guidance.
  • Work closely with functional leads, SMEs, and the supplier to validate that documented procedures reflect agreed system design and operating models.
  • Support system testing, UAT, and operational readiness activities by ensuring procedures are tested, validated, and fit for live operation.
  • Maintain version control and governance over finance policies and procedural documentation throughout implementation and into BAU.
  • Act as a point of contact for policy and procedure‑related queries during transition, hyper‑care, and early BAU operation.
  • Prepare training materials relating to the implementation of AI Plus, including language prompts.
Qualifications
  • Experience drafting reports, documentation in a coherent, articulate format.
  • Experience supporting with project delivery.
  • Experience working collaboratively with stakeholders at all levels.
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