Accounts Payable Associate

Barings LLC; City Of London; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading global financial services firm is looking for an Accounts Payable Associate in London. This role involves processing invoices, verifying accuracy, managing supplier information, and providing excellent customer service. Ideal candidates should have strong organizational skills, be proficient in Excel and Outlook, and possess a bachelor's degree or relevant experience. Join a dynamic team dedicated to investments and meet the evolving needs of our clients.

Qualifications

• Experience in Accounts Payable or business related experience.
• Ability to prioritize workload in a fast-paced environment.
• Must be a team player and able to multitask.

Responsibilities

• Process invoices in the Workday Procurement System.
• Verify invoice coding for accuracy.
• Manage and respond to inquiries in the AP Mailbox.

Skills

Organizational skills

Excel

Customer service

Team player

Education

Bachelor’s degree

Tools

Workday

Outlook

Job description

Accounts Payable Associate page is loaded

Accounts Payable Associate

Apply locations London, United Kingdom time type Full time posted on Posted 30+ Days Ago job requisition id JR_005998

At Barings, we are as invested in our associates as we are in our clients. We recognize those who work diligently for us and reward them for personal and professional integrity, communication skills, distinct competencies and expertise in specific strategies, ability to collaborate as a team member and true dedication to the interests of our clients.

We thank you for your interest in joining the Barings team, and invite you to explore our current employment opportunities.

Title: Accounts Payable Associate

Business Unit: Corporate Accounting

Location: Charlotte, NC

Barings is a leading global financial services firm dedicated to meeting the evolving investment and capital needs of our clients and customers. Through active asset management and direct origination, we provide innovative solutions and access to differentiated opportunities across public and private capital markets. A subsidiary of MassMutual, Barings maintains a strong global presence with business and investment professionals located across North America, Europe, and Asia Pacific.

Primary Responsibilities

The Accounts Payable Associate position is responsible for processing invoices in the Workday Procurement System. Additional responsibilities include:

• Verify invoice coding for accuracy
• Manage and respond to inquiries in the AP Mailbox – suppliers and internal inquiries
• Setup and maintain supplier information
• Run report queries
• Assist with special projects as needed

Qualifications

• Bachelor’s degree preferred, but not required
• Accounts Payable or business related experience
• Organizational skills including the ability to prioritize workload in a fast pace environment
• Excel and Outlook skills needed
• Must be a team player and able to multi task
• Provide excellent customer service for external suppliers and internal employees
• Workday knowledge a plus

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Barings is an Equal Employment Opportunity employer; Minority/Female/Age/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply.