AP/AR Manager

Stanton House; Marlow; On-site; GBP 51,000 - 77,000; Full time

Job summary

A financial services company is seeking an Accounts Payable / Accounts Receivable Manager for a remote role based in Marlow. This position offers hands-on leadership within a growing advisory team, managing processes in accounts payable, accounts receivable, and billing. Candidates should have a strong background in finance operations and experience in mentoring team members. This is a unique opportunity for career progression towards a Director level for high performers.

Qualifications

• Proven experience in Accounts Payable, Accounts Receivable, or Finance Operations roles.
• Prior experience managing or mentoring team members.
• Strong understanding of billing, credit control, and supplier management processes.

Responsibilities

• Oversee AP, AR, billing, and expenses processes.
• Lead and develop a small finance operations team.
• Improve systems, controls, and operational efficiency.
• Drive process improvements across finance operations and controls.
• Collaborate with senior finance leadership and ensure accuracy and compliance.

Skills

Leadership in finance operations

Accounts Payable expertise

Accounts Receivable knowledge

Strong communication skills

Attention to detail

Team management experience

Proactive and organized

Tools

Microsoft Dynamics 365 Business Central

Job description

Accounts Payable / Accounts Receivable Manager

Role overview

Location: Remote (Marlow-based)

Start Date: ASAP

Contract: Permanent

Why this role may interest you

• Hands‑on leadership role overseeing AP, AR, billing, and expenses processes
• Opportunity to lead and develop a small finance operations team
• Ownership of end‑to‑end order‑to‑cash and procure‑to‑pay processes
• Exposure to senior finance leadership and involvement in process improvement initiatives
• Opportunity to improve systems, controls, and operational efficiency
• Collaborative environment within a growing and fast‑paced business
• Proven experience in Accounts Payable, Accounts Receivable, or Finance Operations roles
• Prior experience managing or mentoring team members
• Strong understanding of billing, credit control, and supplier management processes
• Experience using finance systems such as Microsoft Dynamics 365 Business Central and expense platforms
• Strong attention to detail with a focus on compliance and accuracy
• Proactive, organised, and able to work effectively in a fast‑paced environment
• Strong communication skills with the ability to build relationships across finance and the wider business

This is an excellent opportunity for an ambitious corporate finance professional to take on a visible leadership role within a growing advisory team, with a clear pathway towards Director level for high performers.