Accounts Payable (Remote)

Marks Sattin Ltd; United Kingdom; Remote; GBP 35,000; Full time

Job summary

An established industry player is seeking an experienced Accounts Payable professional to join their finance team. This fully remote role offers the opportunity to manage the entire AP function for UK and Irish entities, ensuring timely processing of invoices and effective communication with finance teams across jurisdictions. Ideal candidates will possess strong analytical skills, a solid understanding of UK VAT, and experience with financial systems. Join a growing Private Equity firm where your contributions will directly impact financial operations and efficiency.

Qualifications

• 5 years experience in Accounts Payable function.
• Strong analytical skills for technical and non-technical processes.

Responsibilities

• Manage the entire Accounts Payable function for UK & Irish entities.
• Oversee invoice processing and bank reconciliations.

Skills

Accounts Payable Management

Analytical Skills

UK VAT Knowledge

System Implementation

Tools

Microsoft Dynamics Business Central

Job description

Salary Up to £35,000 per annum + Remote working

The Role: Accounts Payable (Fully Remote)

The Client: Private Equity

This is a new Accounts Payable position to join the finance team at a growing Private Equity firm reporting to the Senior Finance Manager and the rest of the Accounts Payable team.

The Requirements

• 5 years experience in a similar role running the Accounts Payable Function
• Prior experience working within Financial Services is advantageous
• Strong analytical skills to solve technical & non-technical day-to day AP processes
• Experience in implementing / improving systems
• Good understanding of UK VAT
• Experience with Microsoft Dynamics Business Central is desirable

The Role:

• Take control of the whole AP function from start to finish for UK & Irish entities
• Oversee the processing of invoices by outsourced administrators for US investment advisors
• Preparing fortnightly payment runs and regular bank reconciliations as well as quarterly balance sheet reconciliation
• Liaising with the corporate finance team in other jurisdictions, fund finance team and administrators to process Fund related invoices (recharges, management fees etc) in a timely manner
• Producing and reconciling supplier statements, ensuring aged items are kept to a minimum
• First review and approval of out-of-pocket expense claims, integrating as invoices from Webexpenses, our personal expense platform, to Business Central

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