Associate-accounts Payable

LSEG

Not specified (assumed hybrid)
Procure to pay process knowledge
Order to cash process knowledge
Global vendor master creation
The Associate - Accounts Payable position at LSEG involves managing the end-to-end Procure to Pay or Order to Cash processes, with a focus on vendor creation and modification. The role requires collaboration with cross-functional teams, handling email queries, and supporting automation initiatives, all while adhering to quality standards

Job Summary

  • Assist the team and Team Leads on Global vendor creation and modification related queries via Service Now and Emails are resolved within the SLA to the expected quality while embedding a “right first-time” culture.
  • Support cross-functional teams with accurate vendor information for audit, reporting and reconciliation on timely basis.
  • Join us and be part of a team that values innovation, quality, and continuous improvement.

Matching Summary

Match Score: 75

The Associate - Accounts Payable position at LSEG involves managing the end-to-end Procure to Pay or Order to Cash processes, with a focus on vendor creation and modification. The role requires collaboration with cross-functional teams, handling email queries, and supporting automation initiatives, all while adhering to quality standards.

Skills & Requirements

Must-have

  • Procure to Pay process knowledge
  • Order to Cash process knowledge
  • Global Vendor Master creation
  • Global Vendor Master modification
  • Handle email queries with supervision
  • Resolve vendor onboarding issues

Nice-to-have

  • Translate manual processes to workflows
  • Continuous improvement culture
  • Collaborative and creative culture
  • Sustainability commitment

Key Requirements

  • Associate career stage

Work Rights

Not specified

Tailored Resume

Cover Letter