About

Your new companyMy client is an impressive and unique asset manager, established in the past 10 years. When they began, the firm had just one fund, and has since grown into one of the largest asset managers in the world.They boast unmatched fund performance against their peers, and invest in equity, fixed income, derivatives, commodities and crypto. Since its inception, the company has rapidly grown and now operates in EMEA, APAC, and the US market. Working at this firm offers a dynamic and intellectually stimulating environment where you will work with like-minded individuals within a fast-moving collaborative, flat-structured and friendly business.Your new roleThe company is looking for a new Accounts Payable to join the team, firstly on a temporary basis, but with the possibility of a permanent position depending on performance. Key responsibilities include: Process and verify vendor invoices, ensuring accurate cost allocation and performing callback verifications of bank details.Prepare payment voucher summaries and coordinate approval workflowsExecute payments via telegraphic and interbank transfersPrepare invoices for intercompany billingsLiaise with vendors and internal stakeholders across jurisdictions to resolve queries and ensure smooth operationsPerform any other duties and responsibilities that may be assigned What you'll need to succeed Proven experience working in a fast-paced environment in a scaling businessPrevious experience working in a hedge fund or asset managerEducated to degree levelMinimum 5 years experience in accounts payableImpeccable attention to detail, while maintaining speed in workExperience processing a high number of invoices What you'll get in return Extremely competitive daily rate</