AP/AR Manager

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.