Your new company

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

What you'll need to succeed

• Diploma or degree in Accounting, Finance, or a related field

• Minimum 8 years of hands-on Accounts Payable experience, with a strong, current specialisation in AP

• Proven experience in invoice processing and end-to-end payment execution

• Exposure to Accounts Receivable or full-set accounting is advantageous, but not essential

• Proficiency in Microsoft Office, particularly Excel

• Ability to read and communicate in Mandarin to engage with regional vendors

• Strong attention to detail with excellent organisational and time management skills

What you'll get in return

• Highly competitive salary, plus bonus and benefits above industry rate

• Long-term role with a highly successful and profitable global hedge fund

• A company which rewards employees and fosters a real culture of teamwork and togetherness

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.