InfraRed Capital Partners

About InfraRed Capital Partners&nbsp;(“InfraRed”)
InfraRed is a leading international mid-market infrastructure asset manager. Over the past 25 years, InfraRed has established itself as a highly successful developer, particularly in early-stage projects, and an active steward of essential infrastructure.
InfraRed manages US$13bn of equity capital*[1]* for investors around the globe in listed and private funds across both core and value-add strategies.
InfraRed combines a global reach, operating worldwide from offices in London, Frankfurt, Madrid, New York, Miami, Sydney and Seoul, with deep sector expertise from a team of more than 160 people.
InfraRed is part of SLC Management, the institutional alternatives and traditional asset management business of Sun Life, and benefits from its scale and global platform.
For more information, please visit <a href="https://www.ircp.com" rel="nofollow noopener" target="_blank">www.ircp.com</a>.
Job Purpose
You will support Finance activities of HICL Infrastructure Plc (“HICL”) &amp; the Renewables Infrastructure Group Limited (“TRIG”). This role is&nbsp;integral to ensuring Finance operates effectively on a day-to-day basis and on a broader level to meet other obligations.&nbsp;
Key Job Responsibilities
Treasury and cash management
<ul>
<li>Processing of purchase invoices and fund transactions from receipt to payment</li>
<li>Preparation and ownership of weekly payment runs, via use of Netsuite payment module</li>
<li>Bank account management (opening of new bank accounts, closing unused accounts, effective stakeholder management of banks etc.)</li>
<li>Weekly bank reconciliations, and posting of cash journal entries into Netsuite</li>
<li>Bank and payments related administration work (information requests from the banks, maintenance of bank signatory lists, KYC requests etc.)</li>
<li>Using Netsuite to prepare monthly director fee and annual group relief invoices, plus ad-hoc invoicing as required. Track director fees on an ongoing basis and ensure they are paid in a timely fashion</li>
<li>Supporting documentation for dividend process. There will be support from qualified accountants who will manage the more complex accounting aspects</li>
<li>Maintaining a rigorous control environment</li>
<li>Payment Practices Reporting</li>
</ul>
Financial reporting:
<ul>
<li>Liaising with finance managers, and where appropriate third-party service providers, such as confirmation around project distribution</li>
</ul>
Project work
<ul>
<li>Support the ongoing change program as required, e.g. identify opportunities for automation</li>
<li>Maintain and enhance process documentation</li>
</ul>
Skills and Qualifications
<ul>
<li>Accounts Payable experience</li>
<li>Bank account management experience</li>
<li>Experience with ERP preferred, ideally Netsuite</li>
<li>Ability to work both independently and as part of a team;</li>
<li>Ability to manage and work to key reporting deadlines</li>
<li>Competent with Excel</li>
<li>Organised, with a high level of attention to detail and accuracy</li>
<li>Strong communication skills, both written and verbal</li>
<li>Able to manage multiple stakeholders at the same time</li>
</ul>
[1] Uses 5-year average FX as at 30th June 2025 at GBP/USD of 1.2851; EUR/USD 1.1071. EUM is USD 13.217m.
We are committed to fostering an inclusive environment where all employees feel they belong, are supported and empowered to thrive. We are dedicated to building teams with varied experiences, backgrounds, perspectives and ideas that benefit our colleagues, clients, and the communities where we operate. We encourage applications from qualified individuals from all backgrounds.

Accounts Payable, Accounts Assistant

Accounts Payable, Accounts Assistant

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