Accounts Payable Analyst✦ anywhere

Since being founded in 2018, Copper has been building the standard for institutional digital asset infrastructure with a focus on custody, collateral management, and prime services.Led by Amar Kuchinad, Copper s Global CEO, the firm provides a comprehensive suite of custody, trading and settlement solutions that reduce counterparty risk and bring greater capital and operational efficiency to digital asset markets. At the heart of Copper s offering is Multi-Party Computation (MPC) technology – the gold standard in secure custody. Copper s multi-award winning custody system is unique in that it can be connected to centralised exchanges, DeFi applications and even staking pools without the assets leaving the custody. Built on top of this state-of-the-art custody, ClearLoop is the first solution in the market that overcomes a growing industry challenge; counterparty risk with exchanges. This solution underpins a full prime services offering, connecting global exchanges, and enabling customers to trade and settle directly from the safety of their MPC-secured wallets. By reducing settlement time for transfers to a few milliseconds (without blockchain network dependency) and offering enhanced security measures, ClearLoop is rapidly reshaping the way asset managers trade and manage capital. In addition to industry-leading security certifications, Copper has one of the strongest insurance coverages in the industry from an A+ rated insurer, positioning the firm as the partner of choice for institutions seeking to safeguard their assets.DEPARTMENT/ TEAM PURPOSE: Copper s Finance team provides critical information to the company s leadership to facilitate effective management, strategic decision-making and insights into the key data and metrics driving our business growth. Our team spans several disciplines, Finance Operations, Accounting, Financial Planning & Analysis, Tax and Procurement. Together we support the wider business through day-to-day operations (commercial deal support, invoice processing, cash collection), regular reporting (budget vs actuals, forecasting, cash and liquidity management), performance management (KPIs, sales metrics and financials) and specialised activities (tax compliance, vendor selection). Our goal is to be a best-in-class support function for the global Copper business and to ensure every department performs against its objectives as we scale. ROLE PURPOSE: The Accounts Payable Specialist is responsible for ensuring the accurate, timely, and controlled processing of all supplier invoices, employee expenses, and vendor payments across the Copper group. The role supports the integrity of the company s financial records, working capital management, and regulatory compliance by maintaining a robust accounts payable process within a fast-paced fintech environment. The postholder will act as a key liaison between Finance, Procurement, Operations, and external suppliers, ensuring payment obligations are met efficiently while adhering to internal controls and corporate governance standards. The role also contributes to finance transformation initiatives by supporting process automation, systems improvements, and the development of scalable financial operations that support Copper s continued growth and international expansion. KEY RESPONSIBILITIES: Processing invoices in the system making sure invoices are correctly coded Verifying employee expenses ensuring the correct back up is provided Reconciling company credit cards across the business Providing support to internal and external stakeholders on all matters regarding Accounts Payable Assisting the Accounts Payable Manger with weekly payment runs, ensuring all vendors and employee expenses are paid in a timely manner Assisting in the administration of company Credit cards Assisting Accounts Payable Manager in systems migrations and roll out of new policies and procedures to wider business Verify and investigate discrepancies, if any, by reconciling vendor acc