Open to opportunities

Nahim Khan

@nahimkhan

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Accounts Payable professional with 10+ years in financial services, delivering accurate, timely reporting.

United Kingdom

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What I'm looking for

I’m looking for a financial services role where I can own Accounts Payable and reconciliations, ensure coding/FX accuracy, process high volumes efficiently, and deliver month-end reporting promptly with supportive, global teamwork.

I’m an Accounts Payable professional with 10+ years of experience across financial services and global corporations, including BlueCrest Capital Management, Bloomberg, MUFG Bank, and ICAP.

I’m hands-on with end-to-end invoice and remittance workflows—clearing AP inboxes, processing high-volume invoices, reconciling statements, and posting journals—while keeping coding, FX rates, and discrepancies tightly controlled for month-end accuracy.

At BlueCrest, I manage daily cash reporting and AP clearing, reconcile multiple entities, process transfers and manual payments (including urgent and foreign currency invoices), and use Tipalti and Sage to ensure everything is complete, consistent, and ready for finance, executives, and directors.

Earlier roles strengthened my breadth across AP/EMEA and APAC, including PO matching, expense auditing, bank reconciliation across multiple ledgers, and resolving invoice/ticket queries using systems like Oracle, SAP, Bloomberg Terminal, and Kofax. I bring strong organisation, prompt delivery (CEO/Executive/Director reporting on time), and dependable decision-making (including completing AAT).

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Analyst

Current

BlueCrest Capital Management

Apr 2023 - Present (3 years 1 month)

Managed daily multi-bank cash and accounts payable reporting, reconciling discrepancies and FX rates across 13 entities. Processed 500 invoices, cleared the AP inbox, created journals for management fees, and resolved queries within 24 hours using Tipalti and Sage.

Accounts Payable Invoice Processing Bank Reconciliation Tipalti Inbox Management

Accounts Payable

Bloomberg PLC

Apr 2022 - Sep 2022 (5 months)

Processed 800 EMEA invoices monthly in SAP, handling withholding tax for Turkey, Portugal, and Italy. Managed invoice and query workflows using Bloomberg Terminal, Kofax, and EBS tickets, including batch checks and resolving open funds/unallocated items.

Accounts Payable SAP Bloomberg Terminal Kofax Invoice Processing Batch Processing Inbox Management

Accounts Assistant

Resolution Life Services

Jul 2021 - Mar 2022 (8 months)

Owned day-to-day Accounts Payable mailbox for EMEA and US group entities, ensuring accurate coding of purchase invoices and credit notes to the correct accounting codes and projects. Prepared multi-currency payment runs, liaised with suppliers, and supported timely authorisation for processing.

Accounts Payable Invoice Coding Credit Notes Inbox Management

Accounts Payable EMEA

MUFG Bank

Dec 2018 - May 2021 (2 years 5 months)

Ran securities payments and BACS payment processes for UK, France, and Netherlands, including manual foreign-currency payments (HKD, SGD, JPY, AED, TWD). Completed Oracle-based bank reconciliations across multiple ledgers and created bank reconciliation journals and accruals/expense journals to support month-end controls.

BACS Bank Reconciliation Oracle Amex Accruals

Accounts Payable

National Car Park

Mar 2018 - Oct 2018 (7 months)

Processed 300+ invoices using PO matching and accurate coding, and reviewed direct debit transactions to ensure correct payments. Managed Oracle cheque processing, VAT/petty cash processing, supplier set-up due diligence, and statement reconciliations to clear outstanding queries.

Accounts Payable PO Matching Invoice Processing Cheque Processing (Oracle)Petty Cash & VAT

Accounts Payable (EMEA/APAC)

ICAP plc

Aug 2016 - Jan 2018 (1 year 5 months)

Used Oracle to initiate, approve, code, attach, and process EMEA/APAC invoices including legal, IT, HR, market data, telecom, and expenses with purchase order matching. Performed expense auditing across multiple APAC locations and executed BACS payment runs and manual FX payments, including support for corporate card and direct debit set-up.

Oracle Invoice Processing Purchase Order Matching BACS Payment Runs Manual FX Payments Direct Debit Setup EMEA APAC AP Operations

Accounts Receivable

ICAP plc

Jul 2014 - Jul 2016 (2 years)

Handled UK global ledger invoicing and manual statements, allocating payments and managing unapplied ledger items. Analysed trades and resolved broker, client, and internal queries, while chasing aged/large debt with reminders and trade confirmation updates using Oracle and related systems.

Accounts Receivable UK Ledger Invoicing Unapplied Ledger Management Debt Collection Trade Confirmation Oracle