The role involves managing end-to-end Procure-to-Pay operations ensuring adherence to company policies and compliance requirements
Job Summary
The role involves managing end-to-end Procure-to-Pay operations ensuring adherence to company policies and compliance requirements.
Candidates will partner with business owners to resolve payment issues and support automation initiatives to convert manual processes into efficient workflows.
LSEG offers a dynamic global culture with values of Integrity, Partnership, Excellence, and Change across 65 countries.
Matching Summary
The role involves managing end-to-end Procure-to-Pay operations ensuring adherence to company policies and compliance requirements.
Skills & Requirements
Must-have
End-to-end Procure to Pay operations
SAP or Oracle Cloud Fusion ERP experience
Domestic and international payment processing
Month-end and year-end close support
Vendor master data management
Nice-to-have
Prior people management experience
Experience with AI applications in AP
Process transformation project delivery
Continuous improvement mindset
Strong analytical reporting skills
Key Requirements
8+ years of experience in Accounts Payable or P2P
Bachelor's degree in Finance, Accounting, IT, or related field
Hands-on experience with ERP implementations or upgrades