Senior Associate - Accounts Payable

Land Securities Group

London, United Kingdom
On-site
Procure to pay process knowledge
Invoice processing for global entities
Expense report review and approval
Responsible for the processing of invoices for all entities globally, including reviewing and approving expense reports in accordance with company policy

Job Summary

  • Responsible for the processing of invoices for all entities globally, including reviewing and approving expense reports in accordance with company policy.
  • Assist the Accounting team at month-end with the accrual process and other month-end close activities, as well as assist in Year End US 1099 Reporting.
  • Collaborate with broader finance operations team and tech resources to translate manual processes into detailed workflows as part of organization automation initiatives.

Matching Summary

Responsible for the processing of invoices for all entities globally, including reviewing and approving expense reports in accordance with company policy.

Skills & Requirements

Must-have

  • Procure to Pay process knowledge
  • Invoice processing for global entities
  • Expense report review and approval
  • Vendor payment processing
  • Supplier information management in ERP
  • Month-end accrual process assistance
  • Year-end US 1099 Reporting assistance

Nice-to-have

  • Process improvement initiatives
  • Automation of manual processes
  • Collaborative finance operations environment
  • Continuous improvement mindset
  • Sense of ownership and attention to detail

Key Requirements

  • 4+ years Accounts Payable experience
  • Experience with AP functionality of ERP systems
  • Sophisticated Excel skills
  • Finance or equivalent degree

Work Rights

Not specified

Tailored Resume

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