The Accounts Payable team is responsible for the timely, accurate and compliant processing of supplier invoices and payments globally
Job Summary
The Accounts Payable team is responsible for the timely, accurate and compliant processing of supplier invoices and payments globally.
This role sets the strategic direction for AP operations, drives transformation in line with LSEG’s finance strategy, and partners across Finance, Procurement, Technology and the wider business to deliver high‑quality service and financial integrity.
LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.
Matching Summary
The Accounts Payable team is responsible for the timely, accurate and compliant processing of supplier invoices and payments globally.
Skills & Requirements
Must-have
Global Accounts Payable operations
Procure-to-Pay processes
Financial controls
Process optimization and automation
ERP, workflow, and data analytics
Nice-to-have
Continuous improvement culture
Service excellence
Supplier relationship management
Talent development
Collaborative, high-performing culture
Key Requirements
Proven experience leading large, complex AP operations
Degree (or equivalent) in Finance, Accounting, Business