Your new company

Your new role

• Process and validate a high level of vendor invoices, ensuring accurate cost allocation and performing bank detail verification through callback procedures.
• Liaise with vendors and internal stakeholders across multiple jurisdictions to resolve queries and maintain smooth operations.
• Prepare payment voucher summaries and oversee approval workflows.
• Execute payments via telegraphic and interbank transfers.
• Generate intercompany billing invoices as required.
• Undertake additional duties and responsibilities as assigned.

What you'll need to succeed

• Minimum of 3+ years’ relevant AP experience in a high-volume environment is essential.
• Background in Financial Services/Tech is essential (Hedge funds and Scaling Business’ are preferable).
• Strong and current AP expertise, with high levels of invoices and a proven track record of improving or automating workflows.
• Exceptional attention to detail, problem-solving and investigative skills.
• Diploma or degree in Accounting, Finance, or a related field.
• Proficiency in Microsoft Office, particularly Excel.

What you'll get in return

• Highly Competitive Salary
• Great pension scheme
• 25 days Annual Leave
• Private Health Insurance
• In-house gym
• Breakfast & Lunch provided when in the office

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.