Job Description
Your new company
This leading global quantitative and systematic investment firm has become a dominant force, managing a broad spectrum of strategies across equities, fixed income, derivatives, commodities, and digital assets. The firm has experienced exceptional growth and is entering an exciting phase of transformation over the next few years, creating outstanding opportunities for ambitious professionals. The London office continues to expand rapidly, offering a dynamic, intellectually challenging environment built on collaboration, innovation, and a flat structure that empowers talent to thrive.
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
1. A minimum of 3+ years' relevant AP experience in a high-volume environment is essential.
2. Background in Financial Services...