About Us
LSEG is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to perfection in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and build jobs. It’s how we’ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years.
Role Responsibilities
Knowledgeable with Procure to Pay process and work across all levels of AP Process.
Responsible for the processing of invoices for all entities globally.
Bringing together all relevant documentation and performing all vital due diligence to build and update supplier information in ERP (Oracle Fusion)
Work with business owners to acquire required approvals and to gain a better understanding of Invoice.
Work with vendors & Internal team to resolve past due issues
Assist the Accounting team at month-end process and other month-end close activities.
Be able to operate in a rapid-paced environment.
Participate in process improvement projects including implementation of enhancements to ERP systems and processes.
Collaborate with broader finance operations team as well as tech resources to translate manual processes into detailed workflows as part of organization automation initiatives.
Preferred Skills and Experience
The ideal candidate should possess the following:
Finance or equivalent degree in Finance, Accounting, IT or related field.
1-3 years of working experience within an Accounts Payable team, with a proven track record in Accounts payable and accounts receivable teams in a large organisation.
Experience with AP functionality of ERP system such as Oracle Cloud Fusion knowledge is encouraged.
Understanding of accounting concepts and principles and reporting to tight deadlines.
Sophisticated Excel