LSEG is seeking a Senior Specialist in Accounts Payable to lead end-to-end Procure-to-Pay operations in a fast-paced environment. The ideal candidate will have extensive experience in accounts payable processes and ERP systems, as well as a strong focus on automation and continuous improvement
Job Summary
Manage end-to-end Accounts Payable operations, ensuring accuracy, compliance, and timely processing of invoices, vendor data, and payments.
Process vendor payments, create and maintain supplier records, and resolve payment issues with vendors.
Participate in process improvement, transformation, and ERP enhancement projects, including automation initiatives.
Matching Summary
Match Score: 85
LSEG is seeking a Senior Specialist in Accounts Payable to lead end-to-end Procure-to-Pay operations in a fast-paced environment. The ideal candidate will have extensive experience in accounts payable processes and ERP systems, as well as a strong focus on automation and continuous improvement.
Skills & Requirements
Must-have
end-to-end Procure-to-Pay (P2P) operations
invoice processing and vendor master management
domestic and international payment processing
month-end and year-end close support
SAP, Oracle R12, or Oracle Cloud Fusion experience
advanced Microsoft Excel skills
Nice-to-have
AI applications in AP/P2P processes
people management experience
ERP implementation experience
Key Requirements
8+ years of experience in Accounts Payable or Procure-to-Pay
Bachelor’s degree in Finance, Accounting, IT, or related field
Hands-on experience managing end-to-end AP operations