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Engaged Employer

London Stock Exchange Group

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4.0

based on 820 Reviews

217 London Stock Exchange Group Jobs

Lead Analyst-Accounts Payable

Refinitiv

4.0

based on 820 Reviews

8-12 years

Bangalore / Bengaluru

1 vacancy

Lead Analyst-Accounts Payable

London Stock Exchange Group

posted 11d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Oracle Healthcare Automation Testing Recruitment ERP Systems

+ 4 more

Job Description

Detailed knowledge on Procure to Pay or Order to Cash end to end process.

Good knowledge in Processing of payments to vendors, by crafting and transmitting payment files to our external banks (domestic and international).
Reviewing the Invoice process, Vendor Master creation, payment process with a good knowledge and quality to improve the process at each stage will be needed.
Gathering all relevant documentation and performing all due diligence to sustain and update supplier information in ERP (Oracle/SAP).
Candidate needs to be outspoken, to reach out respective partners for any problem solving and to establish a stabilization on the process for any gaps, is needed.
Work with business owners to acquire required approvals and to gain a better understanding of expenses.
Work with vendors to resolve past due and remittance issues.
Assist the Accounting team at month-end with the accrual process and other month-end close activities.
Good business financial skill and able to analyse data.
Be a strong and great teammate.
Review the Year End book closure related activities.
Able to operate in a fast-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.
Previous experience on managing a team will be an additional advantage.
Timely review and approval of transactions related to process as per policy.
Strong financial business insight with good analytical skills
Be a standout colleague and have led a small team to manage a process with experience of team management.

Qualifications

BA/BS degree or equivalent in Finance, Accounting, IT, or related field.
8+ years working within an Accounts Payable or receivable team, preferably in a high-volume environment.
Experience with functionality of ERP systems like SAP, Oracle R12 and Oracle Cloud Fusion knowledge will certainly help.
Experience working with the processing AP E2E related activities.
A good MS Excel knowledge with the ability to manipulate and present financial information clearly and concisely.
A knowledge on AI and its implementations relatively in AP processes will be added advantage.
Experience in automations in process related activities.
Good project management skills with consistent record to meet targets, deliver results and run multiple tasks without compromising on quality
Strive to continuously improve, build and re-engineer processes.
Attention to detail with a strong sense of ownership.
Excellent skills in oral written English, ability to articulate and develop ideas to respond clearly and concisely to various audiences who are internal and external.