Associate Manager, Accounts Payable

LSEG (London Stock Exchange Group)

Associate Manager managing global accounts payable operations at LSEG, requiring extensive experience in finance and ERP systems to ensure compliance and efficiency.

Posted 7/14/2026full-timeColombo • 🇱🇰 Sri LankaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Accounts Payable processes, including invoice processing, expense report approval, and vendor payment management. Proficient in ERP systems like Oracle and SAP, with strong analytical skills to enhance financial operations and automate workflows.

Highest-signal resume keywords

Accounts Payable ManagementERP Systems (Oracle/SAP)Expense Report ProcessingFinancial ReportingProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingExpense Report ApprovalVendor Payment ManagementFinancial AnalysisExcel ProficiencyAccounting PrinciplesAutomation ImplementationData PresentationMonth-End Close ActivitiesUS 1099 Reporting

Soft Skills

Interpersonal SkillsAttention to DetailOwnershipCommunication SkillsTime Management

Tools & Technologies

ERP SystemsMicrosoft Office Packages

Industry Keywords

FinanceAccountingAccounts ReceivableProcess ImprovementFinancial Operations

Tech Stack

Tools & technologies

CloudERPOracle

About the role

Key responsibilities & impact

Responsible for the processing of invoices for all entities globally
Knowledge to review and approval of expense reports in accordance with company policy
Processing of payments to vendors
Bringing together all relevant documentation and performing all vital due diligence to build and update supplier information in ERP (Oracle/SAP)
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
Assist in the Year End US 1099 Reporting
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

Requirements

What you’ll need

Finance or equivalent degree in Finance, Accounting, IT or related field
8+ years working within an Accounts Payable team
proven track record in Accounts payable and accounts receivable teams in a large organisation
Experience with AP functionality of ERP systems; SAP & Oracle Cloud Fusion knowledge is encouraged
Experience in working on processing expense reports, preferred
Understanding of accounting concepts and principles and reporting to tight deadlines
Sophisticated Excel skills with the ability to manipulate and present financial information clearly and concisely
Working understanding on automations that helps to develop the operational hindrances to improve the process
Knowledge of Microsoft Office Packages
Excellent interpersonal skills in oral & written English
Strong project management skills with proven track record to meet targets, deliver results and balance multiple tasks without compromising on quality
Excellent attention to detail with a sense of ownership.

Benefits

Comp & perks

healthcare
retirement planning
paid volunteering days
wellbeing initiatives