About the company
BlackRock's purpose is to help more and more people experience financial well-being. As a global investment manager and a leading provider of financial technology, our clients—from grandparents, doctors, and teachers to large institutions—turn to us for the solutions they need when planning for their most important goals. People join our firm from around the world to gain real-world experience while making an impact. Discover how you can have a career at BlackRock that's exciting, rewarding and full of possibilities.
Job Summary
Key Responsibilities:
📍To ensure accurate disbursement of funds – supporting the payment run processes end to end. 📍Action payment returns daily and ensure that return log is kept up to date. 📍Partner with Management and Finance Platform Strategy / Technology team to reduce manual processes. 📍Handling queries or escalations independently and ensures to fix the root cause to avoid similar occurrences happening in future. 📍Following up on overpayments and refunds to ensure little/no financial loss to the firm. 📍To work with stake holders regarding cash reconciliation issues and close the loop of unknown open cash reconciliation items. 📍Provide support to the supplier maintenance team for setup related queries.
Knowledge/Experience:
📍5+ years’ experience in Accounts Payable 📍Knowledge of Coupa or Oracle Financials is a plus.
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