Job Description
Equifindis teaming up with an exciting Asset manager in central London who are hiring an AP Manager. The role is a sole position reporting in to the Finance Director and are in the office 3 days per week by Liverpool Street.
This role will own the accounts payable function. Leading process improvement and be the go to person to resolve issues within the function. The wider finance team is 12 persons strong. This role is for someone who thrives on making an immediate impact in a collaborative forward-thinking team.
Key Responsibilities:
- Resolve aged payables and clean up mis-posted payments to bring order to the AP function
- Lead invoice processing payment runs receivables and reconciliations with precision
- Ensure accurate VAT coding and maintain clean audit-ready financial records
- Deliver timely AP dashboards and aged debt reports to support decision-making
- Identify inefficiencies streamline processes and support ongoing system improvements
- Build strong relationships with vendors and respond to internal and external queries promptly
- Ad-hoc projects
What You Will Bring:
- Ideally 10-years in AP experience within Financial Services
- Proven ability to clean up aged payables and relocate mis-posted payments
What We Can Offer:
- This role will be paying per annum plus bonus and pension with 3-days in the City of London office.
- A host of other benefits.
Required Experience:
Manager
Job DescriptionEquifindis teaming up with an exciting Asset manager in central London who are hiring an AP Manager. The role is a sole position reporting in to the Finance Director and are in the office 3 days per week by Liverpool Street.This role will own the accounts payable function. Leading pro...
Job Description
Equifindis teaming up with an exciting Asset manager in central London who are hiring an AP Manager. The role is a sole position reporting in to the Finance Director and are in the office 3 days per week by Liverpool Street.
This role will own the accounts payable function. Leading process improvement and be the go to person to resolve issues within the function. The wider finance team is 12 persons strong. This role is for someone who thrives on making an immediate impact in a collaborative forward-thinking team.
Key Responsibilities:
- Resolve aged payables and clean up mis-posted payments to bring order to the AP function
- Lead invoice processing payment runs receivables and reconciliations with precision
- Ensure accurate VAT coding and maintain clean audit-ready financial records
- Deliver timely AP dashboards and aged debt reports to support decision-making
- Identify inefficiencies streamline processes and support ongoing system improvements
- Build strong relationships with vendors and respond to internal and external queries promptly
- Ad-hoc projects
What You Will Bring:
- Ideally 10-years in AP experience within Financial Services
- Proven ability to clean up aged payables and relocate mis-posted payments
What We Can Offer:
- This role will be paying per annum plus bonus and pension with 3-days in the City of London office.
- A host of other benefits.
Required Experience:
Manager
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