About the Company :
Our client is a private credit investment firm with over $15 billion in AUM. The firm focuses on investments in private equity, special situations, and financing opportunities globally.
Responsibilities :
- Create payment batches for review
- Establish vendor profiles and perform relevant due diligence and vendor validation procedures
- Address internal and external inquiries regarding the status of vendor payments
- Maintain the firm’s daily vendor log
- Assist with ad hoc projects
Requirements :
Bachelor’s degree in accounting or a related field2-4 years of AP experienceExperience with Advent Geneva a plusProficiency with Excel a mustSalary Range : $65,000-$80,000