LSEG Recruitment Drive; Hiring Accounts Payable Associate – Apply Now

LSEG Recruitment Drive; Hiring Accounts Payable Associate

Associate (Accounts Payable) Job Openings in Bangalore 2026!!!

LSEG announced job vacancy for the post of Associate, Accounts Payable.The place of posting will be at Bangalore. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the CompanyLSEG (London Stock Exchange Group)
Required QualificationsGraduate
SkillsExcellent knowledge of Microsoft Office Packages
CategoryFinance
Work TypeOnsite
Closing Date09.March.2026

The selected candidate for this role is responsible for supporting the group through the Accounts Payable activities such as processing invoices, expenses, and supplier payments daily. The role will also support reporting and follow up across group users to ensure group wide compliance with associated process, procedures, and operational controls.

Job Details

Θ Positions: Associate, Accounts Payable

Θ Job Location: Bangalore

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: R0116705

Roles and Responsibilities:

  • Review and process all invoices with appropriate documentation and Purchase Order.
  • Audit and validate Employee Expense claims.
  • Reconcile vendor statements, research, and accurate the required discrepancies.
  • Accounts payable related queries via Email and Calls.
  • Assist in month end closing and reporting.
  • Work in accordance with the payment process outlined by the Accounts Payable manager.
  • Support wider finance teams where volumes are high/resolution complex to ensure group critical metric targets and management reporting timelines are met.
  • Ad hoc reporting and requests from Group and/or local finance as the need arises.
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Required Skills & Qualifications:

  • Finance degree or a professional qualification at the foundation level.
  • Minimum of 1-2-year accounting experience with a proven track record in Accounts payable and accounts receivable teams in a large organisation.
  • Understanding of accounting concepts and principles and reporting to tight deadlines.
  • Knowledge and experience of reconciliation processes and implementation of financial controls in operations
  • Excellent knowledge of Microsoft Office Packages. Specially in Excel.
  • Excellent interpersonal skills in oral & written English, ability to articulate and develop ideas in order to respond clearly and concisely to various audiences who are internal and external.
  • Asserts own ideas credibly and persuades others through gaining support and dedication.
  • Shows willingness to learn new methods, procedures or techniques resulting from departmental change.
  • Accuracy and outstanding attention to detail.
  • Drive SLA performance and efficiency.
  • Ability to effectively prioritize, plan and complete tasks by making timely decisions.
  • Ability to work according to UK work hours.
  • Experience in Oracle System ERP would be an advantage.

How to Apply

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Disclaimer:

The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.

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