Teams at Ocorian

Supports global accounting operations across international jurisdictions, including invoice and expense processing, payment application, journal entries, reconciliations, month-end activities, financial summaries, tax and VAT support, and audit coordination. The role offers practical experience in accounting, financial reporting, and continuous process improvement while collaborating with international finance teams and external auditors.

Support client and fund payment processing, payment runs, supplier verification, cash management, payment documentation, recordkeeping, reporting, and post-payment reviews. The role works closely with administration teams, clients, and stakeholders to resolve payment queries, maintain accurate workflows, and improve service delivery within a financial services environment.

Manage high-volume payments across entities, currencies, and banking platforms; ensure financial controls, approvals, reconciliations, treasury operations, and governance compliance. Investigate payment issues, support audits and period-end finance activities, mentor junior colleagues, and contribute to process improvement, automation, reporting, and enhanced controls.