Owns day-to-day accounts receivable and accounts payable processes, including invoicing, payment processing, ledger maintenance, reconciliations, cash management, credit control, month-end close, reporting, and audit support. The role uses SAP ERP to manage multi-product, multi-entity transactions, identifies control and fraud risks, resolves customer and supplier queries, and supports process automation and wider finance operations.

Supports structured finance transactions from initial analysis through closing and ongoing management. Builds cash flow, returns, sizing, scenario, and stress models; monitors CLO and asset-backed markets; prepares investor materials and diligence responses; coordinates with counsel, rating agencies, and deal teams; researches regulatory regimes; and drafts product papers and investment committee memoranda.

Partner with hiring managers to lead direct recruitment and campus hiring; source candidates using AI-driven tools; screen, shortlist and conduct first-round interviews; manage offers and onboarding; coordinate interviews and candidate communications; maintain ATS recruitment data and reporting; manage agency contracts and evaluate recruitment technology; ensure regulatory conduct and compliance.