The Information Technology Group (ITG) is responsible for: Managing Macquarie's technology infrastructure Supporting, maintaining and enhancing existing business systems Delivering and deploying new systems, technologies and services The Group provides each major business in Macquarie with a dedicated team that works closely with that business to understand its particular technology needs.
Primary Responsibilities: - Responsible for checking of all Market data vendor invoices - Reconciliations and processing of invoices into Peoplesoft accounts payable system. - Maintain accurate records of all Market data expenditure in the FITS inventory system - Arranging for payment vouchers to be signed and forwarding them to central accounts payable team for organizing payments - Updating the invoice log and entering invoice information in FITS system - Filing the Payment vouchers - Responsible for the administration of end users of Market Data systems - Answer telephone queries internally and externally - Use the AP Peoplesoft system for queries - Update and maintain vendor contract information in both FITS and Sharepoint - Work with the team to implement polices/procedures
Qualifications:
unspecified
Experience:
3 years +
Languages:
English : Speak / Write Fluently
Job-Type:
open-ended
Remuneration:
unspecified
Permit Type:
EU National
Region:
London
MS Office Intermediate Excel skills desirable Previous Market Data experience Experience with FITS would be a plus Accounts Payable knowledge MS Office Intermediate Excel skills desirable Previous Market Data experience Experience with FITS would be a plus Accounts Payable knowledge
Macquarie Group (Macquarie) is a global provider of banking, financial, advisory, investment and funds management services.
