Oakbrook is a UK-based fintech consumer lender, providing unsecured personal loans to customers across the UK through our proprietary lending platform. We combine data-driven credit decisioning with institutional funding partnerships to deliver fair, transparent credit at scale. Our India team plays an integral role in the group's finance operations, working day-to-day with UK colleagues across management accounting, financial reporting and structured finance.
The Role:
The Finance Associate is a hands-on role at the centre of Oakbrook's monthly close and reporting cycle. You will own core finance processing — accounts payable, payment runs, bank postings and expense processing — alongside month-end processes including cost centre accounting, accruals and prepayments, reconciliations and recurring journals, and will deliver a suite of monthly internal and external reports to fixed deadlines. You will also play an active part in the team's automation agenda,
taking ownership of automated processes as they go live and identifying further opportunities to reduce manual effort across the finance function.
This role suits someone who is accurate, deadline-driven and process-minded, and who wants exposure to a quick-moving fintech finance environment spanning management accounts, financial reporting and structured funding vehicles.
Key Responsibilities:
Finance processing and accounts payable
- Own end-to-end accounts payable processing: invoice receipt, coding, approvals, and ledger posting
- Prepare and execute supplier payment runs, and complete daily/weekly bank posting routines
- Perform supplier statement reviews and ledger reconciliations, resolving queries and differences
- Act as back-up for daily BACS files ahead of UK working hours
Month-end close and management accounting
- Complete cost centre postings, monthly accruals/prepayments, and recurring journals
- Reconcile intercompany balances between UK and India entities (GBP/INR)