Accounts Payable Specialist - Financial Services

Reporting to: Group Financial Controller

Miryco Consultants is working with a fast-growing international financial services business that is looking to appoint two Accounts Payable Specialists to join its Group Finance function.

This is a hands-on opportunity for an experienced AP professional to take ownership of the full accounts payable cycle across six international entities, working across multiple currencies, banking relationships and tax environments.

With significant transaction volumes and a strong focus on process improvement, standardisation, controls and automation, this role offers excellent visibility across the wider finance function and the opportunity to make a genuine impact.

The Role

You will take ownership of the end-to-end AP process across entities in the UK, US, France, UAE, Singapore and Panama, managing a high-volume and multi-currency environment.

Key responsibilities will include:

• Owning the full AP cycle across multiple international entities.
• Processing and managing approximately 1,000 invoices per month, alongside employee expenses.
• Managing supplier reconciliations and resolving discrepancies.
• Preparing and coordinating regular payment runs.
• Supporting AP forecasting and cash flow planning.
• Assisting with month-end close activities.
• Supporting indirect tax requirements across multiple jurisdictions.
• Managing corporate card processes and reconciliations.
• Maintaining strong payment controls and ensuring appropriate approvals are followed.
• Working within a NetSuite environment.
• Identifying opportunities to improve, standardise and automate AP processes.
• Supporting wider Group Finance projects and initiatives as required.

About You

We are looking for someone who has a strong understanding of accounts payable and enjoys being a hands-on owner of the process.

Ideally, you will have:

• 3–5 years' experience in Accounts Payable / Accounting.
• Strong knowledge of the full AP lifecycle.
• Experience working in an international, multi-entity or multi-currency environment.
• Strong understanding of supplier reconciliations, payment runs and month-end processes.
• Experience working across different banking and tax environments.
• Strong attention to detail and a disciplined approach to financial controls.
• Experience with ERP systems; NetSuite experience would be advantageous.
• A proactive mindset with a genuine interest in process improvement and automation.
• The ability to work independently, take ownership and manage competing priorities.
• Strong communication skills and the confidence to work with stakeholders across the Group Finance function.

Financial services or crypto experience would be advantageous, but is not essential.

Why Apply?

This is an excellent opportunity to join a growing international business and take genuine ownership of a high-volume, multi-entity AP function.

The role offers broad exposure across Group Finance, working across six international entities and multiple currencies and tax environments. With a strong emphasis on standardisation, controls and automation, there is also plenty of scope to improve the way the function operates.

The successful candidates will be highly visible within the finance team and will have the opportunity to make a tangible contribution to the continued development of the Group Finance function.

If you're an experienced AP professional looking for a role with greater ownership, international exposure and the opportunity to improve and develop processes, we'd be keen to hear from you.

Please note, should you not be contacted within twenty working days of submitting your application, unfortunately you have not been shortlisted for this position.

Unfortunately our client is not able to sponsor candidates for the UK. Dubai sponsorship is available.

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