35 accounts payable analyst jobs found

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. JD Responsible for Vendor onboarding ensuring all the required information / documentation is gathered. Vendor management – Updating vendor records, banking information, contacts, responding to business / vendor queries pertinent to onboarding / updating vendor details.   Required Skills & Experience 2-3 yrs. of experience in Vendor Management (Part of Accounts Payable team) Good communications skills (oral & written) Experience of working in Oracle Financials (preferable)

Role Responsibilities & Key Accountabilities: - Implements and maintains systems, procedures, and policies across various areas (e.g. Accounts Payable, Accounts Receivable, Billing or Credit Control and Vendor Master Data Management) - Monitors and reports trends within the Finance Operations function - Supports senior members of the team with processes across various areas - Owns and executes monthly finance related processes, analysis and reporting - Suggests and supports process improvements - Adheres to finance and accounting standards and displays appropriate knowledge - May recommend credit limits and handle special credit arrangements and problem collection accounts. Qualifications & Experience: - Relevant degree or professional qualification - Previous experience in a defined area of operational / transactional finance. At LSEG, we believe that creating a diverse and inclusive organisation is fundamental to the way we deliver on our promise of creating essential...

Key accountabilities Assist Senior members in preparation of MSP annual budget and spend forecast Raise, amend and receipting of purchase orders for Tech service providers Verify all invoices ensuring charges are in line with relevant contract / Work Order Dispute and query management for any challenges to invoiced charges Detailed review of supporting data provided by the MSP Create summarized service reports from data provided by MSP for Refinitiv stakeholders Track invoices for compliance for timely receipting, invoices have been raised & in line with the PO / work orders Run / obtain AP transactions / cost reports to track all actual spend against the vendors & study the transactions for any ineligible transactions or anomalies. Track actuals vs forecasts to enable accurate run rate reporting & provide reporting on financial performance of the contracted services. Reporting to the Infrastructure & cloud team and key member of Technology Finance Team in...

Optiver is looking for a Procurement Analyst to help enable and advance the business’ technology strategy in an operationally sound and cost effective manner. The Procurement function, within the TechOps team, drives strategic initiatives to ensure Optiver is buying goods and services in the most efficient way at the most competitive prices. We firmly believe in balancing a safe, orderly production environment with profitability and sustainable growth. As a member of the Procurement team, you will individually drive a variety of purchasing initiatives, working with both internal and external stakeholders to purchase goods and services, reconcile our spend and be a steward of Procurement and Finance controls, and ensure that procurement processes operate efficiently and add continually add more value to the business. You will also collaborate with other members of the Procurement team to analyze our spend and find areas where we can optimize costs by improving how we buy critical...

The Senior Business Analyst - Workflow Reporting p rovides complex analysis on large volumes of data to provide useful data, insights and reports for internal and external clients. The sr. business analyst will work with the Finance Services Operations. Role Responsibilities & Key Accountabilities: Works collaboratively to ensure data stores and applications adhere to defined data management and data access practices, policies, and procedures Provides complex reports, with both quantitative / qualitative analysis, analysing large data-sets, for internal or external reports Manages requests from clients, liaising with Analytics teams across different geographies to ensure co-ordination and consistent data reporting across the Group Leads the training and development for junior staff, enhancing the knowledge of the team Translates business needs into data analysis and reporting solutions, and automates requests where appropriate and cost-effective...

About Us At Cloudflare, we have our eyes set on an ambitious goal: to help build a better Internet. Today the company runs one of the world’s largest networks that powers approximately 25 million Internet properties, for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company.   We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves...

About the job:   Would you like the opportunity to be part of a visible and outgoing Risk Management function, where you can contribute to bringing further value to Saxo Group? We are looking for a motivated and talented candidate to join our team at the Group’s Headquarters in Copenhagen. The Risk Governance, Framework and Reporting team is responsible for reporting on the Group’s risk profile as well as maintaining the overall framework, data and infrastructure for non-financial risks. Furthermore, we support the work of various risk committees within the Group. You will be working in close collaboration with the whole Risk Management function, and specifically with the Non-Financial Risk teams, in creating regular and ad-hoc relevant and timely risk reporting to the Group’s senior management, Board of Directors, and other key stakeholders. As a reporting specialist in Risk Governance, Framework and Reporting, your responsibilities will typically include: Managing...

Department Overview S&P Global WSO is an industry leader in leveraged loan and high-yield solutions and provides comprehensive products and services for portfolio management, administration, reporting, and analysis. Position Summary This position requires a flexible individual who is analytical and possesses strong communication skills. The position involves dealing with various levels of management both within the Firm and external to the firm. Individual must be organized and capable of addressing inquiries as well as problems in a timely manner. Relative business experience between 1-3 years. Duties & Accountabilities Work in Collateral Management in multiple capacities such as: Understand and calculate the daily funding needs for specific clients Move cash throughout the day for general funding purposes, payments, fee related receipts, as well as cash optimization Perform Daily Bank Reconciliations for multiple clients across multiple accounts...

Hex Trust is Asia’s leading provider of digital asset custody solutions for Banks & Financial Institutions, using leading-edge Blockchain technology. Led by innovators from the financial services industry, Hex Trust has built a proprietary platform that delivers a new way for financial institutions, asset managers, and corporations to safely and efficiently operate in the Blockchain ecosystem. Institutional adoption of digital assets and DeFi requires a fundamental shift in the way banks and financial institutions operate. Hex Trust is the link that connects the traditional financial world to the digital assets ecosystem. Position Summary Hex Trust is looking for Analyst/Associate, Content Marketing to spearhead our content strategy, aligning it with our business goals and customer/prospect interests. You will be responsible for crafting a compelling content plan and working closely with other teams from various departments to establish Hex Trust as an industry leader. The...

Position: Manager, Transaction Management / Strategic Alliances The Impact o    Work alongside sales, product and legal stakeholders to support licensing and distribution of MI’s products and services across various vendors, service providers and other key strategic partners. o    Contribute to the creation of licensing/governance framework for S&P’s Market Intelligence division (MI), including commercial policies, best practices policies, documents, and workflows. In doing so, collaborate with the greater Strategic Alliances team, sales, product and business development leads, account managers, and marketing and legal teams. o    Build, create, and maintain metric reports based on data generated via internal tools, workflows, and Salesforce. o    Assist in the execution, management, and maintenance of internal technical applications and tools used for partnering process enablement. Responsibilities: o    The...

Key accountabilities • Process daily accounts payable activities (booking invoices, employee expenses and vendor master data creation) and/or receivable activities (collecting overdue invoices, processing incoming payments, creating customers, products, sales orders and invoices) • Act as business partners with sales team, review and act promptly on all accounts payable/receivable balances, escalate issues promptly • Oversee & coordinate month end, quarterly and yearly close • Assist in internal and external financial audits; ensure compliance with internal controls, procedures and policies • Communicate regularly with manager to notify any potential issues, including but not limited to those relating to own job, or those relating to the vendor • Perform data analysis and prepare reports Your profile • Excellent understanding of the purchase and invoicing process • Knowledge of Finance ERP solution(s) and reporting tools (preferably MS AX, Excel, VBA). • Excellent English...

Key Functions and Responsibilities To lead planning of delivery across the development lifecycle for multiple Finance Technology applications. Role Responsibilities Lead Technology project delivery across Finance Accounts Payable and Accounts Receivable initiatives, on the Oracle Fusion Platform Lead (direct/matrix manage) other Project Managers in delivering technology change Manages resource planning and budget across IT change projects and support/maintenance work Liaises with other SMEs to enable robust system design and champions implementation efforts Leads issue resolution, providing options and solutions to resolve conflicts across teams Manages relationships with a wide range of Finance and Technology stakeholders Gathers feedback on team/project performance, identifying issues and improvements Supports and develops team members by providing advice, coaching and development opportunities Ensures quality is built into everything we deliver as an...

Role Responsibilities & Key Accountabilities: - Implements and maintains systems, procedures, and policies across various areas (e.g. Accounts Payable, Accounts Receivable, Billing or Credit Control and Vendor Master Data Management) - Monitors and reports trends within the Finance Operations function - Supports senior members of the team with processes across various areas - Owns and executes monthly finance related processes, analysis and reporting - Suggests and supports process improvements - Adheres to finance and accounting standards and displays appropriate knowledge - May recommend credit limits and handle special credit arrangements and problem collection accounts. Qualifications & Experience: - Relevant degree or professional qualification - Previous experience in a defined area of operational / transactional finance. At LSEG, we believe that creating a diverse and inclusive organisation is fundamental to the way we deliver on our promise of creating essential...

S&P Global Commodity Insights The Role: Senior Pricing Quality Analyst The Team: The mission of the Pricing Quality & Model Governance team is to monitor, identify risk and develop effective remediation plans that mitigates risk across two of the core businesses of S&P Global Commodity Insights: benchmark pricing and analytics. This team sits within the expanding Business Controls & Quality team (part of Business Operations), which plays an integral role in mitigating evolving risk across the division, ensuring that this role will have consistent exposure to senior leadership and an opportunity for significant upskilling through real-world application. The Impact: Central to role, the Pricing Quality Analyst conducts deep-dive reviews, known as Price Assessment Quality Reviews (PAQR), of S&P Global Commodity Insights price assessments that are prioritized by sector leadership. These reviews are not “cookie-cutter” but look at a range of operational...

The Reporting Lead will support Finance Service (FSO) – Performance Excellence team to help create method of works that drives report simplification and efficiency. This role will partner with the Technology team and will be responsible for monitoring, creating, and sending reports/dashboards related to Real-time Latency. Role Responsibilities & Key Accountabilities: Works collaboratively to ensure data stores and applications adhere to defined data management and data access practices, policies, and procedures Provides complex reports, with both quantitative / qualitative analysis, analysing large data-sets, for internal or external reports Manages requests from clients, liaising with Analytics teams across different geographies to ensure co-ordination and consistent data reporting across the Group Leads the training and development for junior staff, enhancing the knowledge of the team Translates business needs into data analysis and reporting...

Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money. Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution that is changing the world?   Responsibilities Develop and implement financial strategies and plans to support the company's objectives and regulatory compliance. Prepare financial reports, statements, and regulatory filings accurately and within specified timelines. Monitor and manage liquidity, cash flow, and capital allocation to ensure optimal financial health. Manage the procedures, process controls, and account management for the business capital funding and loan agreements. Build and manage banking relationships for the business across local and international banks. Perform financial analytical...

FUNCTIONAL LEAD  - FINANCE SERVICES OPERATIONS - PERFORMANCE EXCELLENCE Working within Performance Excellence Performance & Insights team, this Functional Lead role is aligned to Finance Services Operations (FSO), building a deep understanding of this group, and acting as a consultative partner on behalf of Performance & Insights team. The role requires strong interpersonal and communication skills – working with senior BDT stakeholders, our colleagues in Performance Excellence, Operational Excellence and Sale Support. Knowledge on Cash-in and Cash-out process such as – Accounts Payable, Accounts Receivable, Billing and Cash Applications is a must.    Responsibilities / Accountabilities   •    Work as part of a team with the other Functional Leads and BDT leaders to build a deep understanding of the Business Delivery Team’s objectives, business processes, capabilities and requirements •    Align performance metrics/success measures to those objectives, providing...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Specialist, Software Development Engineering Job Purpose What does a great Specialist, Software Development Engineering do?   Collaborate with Procure To Pay business group of Financial System Team and help organization to solve complex business problems and build sophisticated business solutions in SAP Procure To Pay module using ARIBA application. Role Description – This position will primarily be responsible for providing Ariba...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Tech lead, System Engineering Job Purpose What does a great “Systems Engineering, Sr Professional II – Windows” do? The Systems Engineering, Sr Professional II is responsible for end-to-end delivery of infrastructure solutions to Fiserv customers.  Working closely with Development, Product and other Engineering teams, the Systems Engineering, Sr Professional II, will deliver an infrastructure solution that is technically sound, resilient...

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Facebook, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Junior Financial Controller Adyen is looking for a Junior Financial Controller to grow the Group Finance team in Amsterdam, focused primarily on owning the trial balance for various EMEA entities (Europe, the Middle East and Africa). You will interact and collaborate with internal and external stakeholders in order to support our...

Key Functions and Responsibilities To lead planning of delivery across the development lifecycle for multiple Finance Technology applications. Role Responsibilities Lead Technology project delivery across Finance Accounts Payable and Accounts Receivable initiatives, on the Oracle Fusion Platform Lead (direct/matrix manage) other Project Managers in delivering technology change Manages resource planning and budget across IT change projects and support/maintenance work Liaises with other SMEs to enable robust system design and champions implementation efforts Leads issue resolution, providing options and solutions to resolve conflicts across teams Manages relationships with a wide range of Finance and Technology stakeholders Gathers feedback on team/project performance, identifying issues and improvements Supports and develops team members by providing advice, coaching and development opportunities Ensures quality is built into everything we deliver as an...

Department Overview S&P Global WSO is an industry leader in leveraged loan and high-yield solutions and provides comprehensive products and services for portfolio management, administration, reporting, and analysis. Position Summary This position requires a flexible individual who is analytical and possesses strong communication skills. The position involves dealing with various levels of management both within the Firm and external to the firm. Individual must be organized and capable of addressing inquiries as well as problems in a timely manner. Relative business experience between 1-3 years. Duties & Accountabilities Work in Collateral Management in multiple capacities such as: · Understand and calculate the daily funding needs for specific clients · Move cash throughout the day for general funding purposes, payments, fee related receipts, as well as cash optimization · Perform Daily Bank Reconciliations for multiple clients across multiple accounts · Prepare and...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Sr SQL Database Admin Job Purpose Fiserv is seeking a SQL Database Administrator (DBA) for our Carat B2B Enterprise Products organization. About the team: The Carat B2B Enterprise Products team delivers solutions that enable large and mid-sized B2B sellers to digitize their business payments (accounts receivable and accounts payable).  Our leading product, SnapPay, directly integrates with our clients’ ERPs and automates financial...

S&P Global Corporate The Role: Sr. Order Management Analyst The Location: Penang, Malaysia Grade Level (Internals only): 08 What's In It For You?: Support the sales teams including, but not limited to, contract generation, assisting in renewal processes, usage of Sales Force Automation, Vanguard, Business Objects and SAP Valid Order Package processes and general administrative support. Responsible for making enhancement recommendations on processes to streamline workflows. Participation in Vanguard project meetings acting as the Subject Matter Expert on behalf of the Sales Operations Coordinator team(s). And well-versed working in multiple business lines for sales support. Under very minimal supervision provide sales support for multiple business lines across the assigned sales teams on behalf of the Sales Operations Sales Support. Leveraging extensive knowledge related to departments and functions to discern gaps and devising solutions....