Sector: Part-Qualified Accountancy & Transactional Finance

Location: Buckinghamshire

Type: Permanent

Ref: BBBH72159_1764326573

Salary: £45000.00 - £55000.00 per annum + Depending On Experience

Accounts Payable & Receivable Manager - Marlow - Hybrid Working

We are pleaseed to be supporting a client seeking an experienced Accounts Payables/Receivables Manager for a hybrid role based in Marlow. The position oversees AP, AR, Expenses, Corporate Credit Cards, and Billing. This is a hands-on role managing daily financial operations while leading a team of two. Experience with Microsoft Dynamics 365 Business Central and Concur is essential.

This hybrid Marlow-based role reports in to the Group Finance Manager and offers an excellent opportunity for a proactive finance professional to make a meaningful impact on financial operations and support business growth.

Key Responsibilities:

• Take a hands-on approach to daily AP, AR, and billing activities, providing guidance and leadership to the team.


• Manage the full Accounts Receivable cycle, including invoicing, collections, debtor monitoring, and credit control.


• Oversee Accounts Payable processes, ensuring accurate invoice processing, expense management, payments, and vendor query resolution.


• Lead billing operations, ensuring accuracy, contractual compliance, and efficient workflows across departments.


• Mentor and manage a team of two, fostering continuous improvement and strong communication.


• Ensure compliance with relevant regulations, internal policies, and audit requirements.


• Use Power Query and Microsoft Dynamics 365 Business Central to analyse data and produce meaningful reports.


• Work with Concur to manage and streamline expenses processes.


• Identify and implement process improvements to boost efficiency and accuracy.


• Support additional ad-hoc finance tasks as needed.

Key Skills:

• Comfortable working in a fast-paced, high-growth, and continually changing environment.


• Minimum of 3 years' experience in a similar role.


• Proactive and analytical approach with strong decision-making skills and the ability to work independently.


• Strong compliance mindset and excellent attention to detail, producing clear and concise work.


• Highly organised and deadline-driven.


• Strong verbal and written communication skills.


• Ability to build and maintain effective working relationships across the business.


• Prior experience with Microsoft Dynamics 365 Business Central and SAP Concur expense management systems is essential.

Skills:

AP, AR. Manager, Accounts Payable, Accounts Receivable, Purchase Ledger, Sales Ledger, Billing, Expenses Management, Credit Card, Microsoft Dynamics 365 Business Central, SAP Concur