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A global quantitative and systematic investment manager operating across all liquid asset classes worldwide. As a technology and data-driven organisation, they take a scientific approach to investing. By combining data, research, technology, and trading expertise, they foster a highly collaborative environment, and a culture of innovation delivers consistent, high-quality returns for investors.
Your new role
Process and verify vendor invoices, ensuring accurate cost allocation and conducting bank detail verifications
Prepare payment voucher summaries and coordinate approval workflows
Execute payments via telegraphic and interbank transfers
Prepare invoices for intercompany billings
Liaise with vendors and internal stakeholders across regions to resolve queries and ensure smooth operations
Support additional finance-related duties as required
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