Executive, Accounts Payables

Land Securities Group

Procure to pay process knowledge
Global invoice processing experience
Erp system proficiency sap oracle
The role involves processing invoices for all entities globally and managing vendor payments through external banking systems

Job Summary

  • The role involves processing invoices for all entities globally and managing vendor payments through external banking systems.
  • Candidates will collaborate with business owners and tech resources to automate manual processes and improve operational workflows.
  • The position offers the opportunity to work within a dynamic global organization of 25,000 people across 65 countries focused on innovation and sustainability.

Matching Summary

The role involves processing invoices for all entities globally and managing vendor payments through external banking systems.

Skills & Requirements

Must-have

  • Procure to Pay process knowledge
  • Global invoice processing experience
  • ERP system proficiency SAP Oracle
  • Expense report review and approval
  • Vendor payment file transmission
  • Month-end accrual assistance

Nice-to-have

  • Process improvement project participation
  • Automation initiative collaboration
  • Sophisticated Excel manipulation skills
  • Strong interpersonal communication abilities
  • Continuous process re-engineering mindset

Key Requirements

  • Finance or Accounting degree required
  • 2-3 years AP team experience
  • Experience with SAP & Oracle Cloud Fusion
  • Proven track record in large organizations

Work Rights

Not specified

Tailored Resume

Cover Letter