Accounts Payable Associate

Responsibilities

• Process supplier invoices and expense claims across all Group entities using AccountsIQ
• Ensure accurate GL coding, entity allocation, and profit centre tagging
• Prepare and execute weekly payment runs across multiple currencies
• Perform regular supplier statement reconciliations and resolve discrepancies
• Support the weekly cashflow forecast by providing accurate AP data
• Assist with month-end close activities and reconciliation of AP balances to the general ledger
• Maintain accurate accounting records, including posting journal entries, accruals, and prepayments
• Manage supplier onboarding and maintain proper documentation for all transactions

Requirements

• 1–3 years of experience in accounts payable or finance operations
• Proficient in Microsoft Excel, specifically using VLOOKUP, SUMIFS, and pivot tables
• High degree of numerical accuracy and strong attention to detail
• Strong organizational skills with the ability to manage multiple entity payment cycles
• Excellent communication skills for liaising with suppliers and internal stakeholders

Preferred Qualifications

• Experience in multi-entity or multi-currency environments
• Familiarity with AccountsIQ software
• Previous experience in financial services, wealth management, or professional services
• Understanding of basic accounting principles such as double-entry bookkeeping, accruals, and prepayments

About the Company

Skybound Wealth Management is an international wealth management group operating across the UK, Switzerland, Europe, USA, and the Middle East. We provide tailored financial advice to internationally connected individuals, supported by expert teams across wealth planning, compliance, and operations.