Executive, Accounts Payables

London Stock Exchange Group

Multiple Locations
Procure to pay process
Processing of invoices globally
Processing of payments to vendors
Responsible for the processing of invoices for all entities globally and processing of payments to vendors

Job Summary

  • Responsible for the processing of invoices for all entities globally and processing of payments to vendors.
  • Assist the Accounting team at month-end with the accrual process and other month-end close activities.
  • Join a dynamic organization of 25,000 people across 65 countries that values innovation, quality, and continuous improvement.

Matching Summary

Responsible for the processing of invoices for all entities globally and processing of payments to vendors.

Skills & Requirements

Must-have

  • Procure to Pay process
  • processing of invoices globally
  • processing of payments to vendors
  • review and approval of expense reports
  • ERP system knowledge
  • month-end close activities

Nice-to-have

  • continuous improvement mindset
  • collaboration with finance operations
  • process automation initiatives
  • sustainability commitment
  • creative and collaborative culture

Key Requirements

  • 2-3 years Accounts Payable experience
  • Finance or Accounting degree
  • SAP & Oracle Cloud Fusion knowledge
  • Sophisticated Excel skills
  • Excellent interpersonal skills

Work Rights

Not specified

Tailored Resume

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