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We're looking for an Assistant Manager – Accounts Payable with 5 years of experience to take ownership of our AP operations across India, the UK, and the US. You'll manage the full AP cycle — from invoice processing through to payments and reconciliations — while ensuring compliance with GST, TDS, UK VAT, and US sales/use tax requirements. This is a process-driven role for someone who combines strong technical AP knowledge with a passion for automation, accuracy, and cross-functional collaboration.
Finance · Accounts Payable
At OakNorth, we're on a mission to empower ambitious businesses and the communities they serve. Since 2015, we've lent over $21 billion across the UK and US, helped create more than 58,000 new homes and 36,000 new jobs, and supported hundreds of thousands of personal savers — all while driving economic growth in the markets we serve.
The Finance Operations team at OakNorth manages end-to-end financial processes across our India, UK, and US entities. The Accounts Payable function sits within this team and is responsible for ensuring accurate, timely, and compliant processing of vendor, intercompany, and tax payments — working closely with Procurement, Treasury, Tax, and the wider business to drive operational excellence and continuous improvement.
We're looking for an Assistant Manager – Accounts Payable with 5 years of experience to take ownership of our AP operations across India, the UK, and the US. You'll manage the full AP cycle — from invoice processing through to payments and reconciliations — while ensuring compliance with GST, TDS, UK VAT, and US sales/use tax requirements. This is a process-driven role for someone who combines strong technical AP knowledge with a passion for automation, accuracy, and cross-functional collaboration.
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ABOUT US At OakNorth, we're on a mission to empower ambitious businesses and the communities they serve. Since 2015, we've lent over $21 billion across the UK and US, helped create more than 58,000 new homes and 36,000 n
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Manage end-to-end Accounts Payable operations including invoice processing, approvals, reconciliations, and vendor, intercompany, and tax payments across India, UK, and US entities.
Ensure accurate accounting and tax compliance for all invoices, including GST, TDS, UK VAT, and US sales/use tax requirements.
Complete payment runs, vendor reconciliations, and resolve supplier escalations, ensuring timely and accurate payments at all times.
Support month-end and year-end close processes, AP reporting to internal and external stakeholders, and statutory and government reporting requirements.
Ensure compliance with internal controls, audit requirements, company policies, and regulatory standards.
Drive process standardisation and automation using AP automation tools and AI-enabled solutions for invoice processing, exception management, and analytics.
Collaborate with Procurement, Finance, Tax, Treasury, and business stakeholders to improve operational efficiency and vendor experience.
Coordinate with Treasury to ensure timely domestic and international supplier payments; support cash flow forecasting, working capital management, payment reconciliation, and banking issue resolution.
5 - 9 years of Accounts Payable experience, preferably in a multinational or shared services environment.
Strong knowledge of AP operations across India, the UK, and the US, including GST, TDS, UK VAT, and US sales/use tax compliance.
Proficiency in ERP platforms such as NetSuite, SAP, Oracle, or Microsoft Dynamics.
Advanced Microsoft Excel skills including Pivot Tables, XLOOKUP, Power Query, Power Pivot, dashboards, and data analysis.
A detail-oriented, process-driven mindset with a genuine commitment to accuracy, compliance, and continuous improvement.
CA, CA Inter, CMA, ACCA, MBA (Finance), or equivalent professional qualification.
Experience implementing AP automation tools or AI-enabled invoice processing solutions.
Exposure to cash flow forecasting and working capital management in a treasury context.
Private UK digital bank providing structured business loans and savings accounts to lower-middle-market businesses and retail savers.
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