Accounts Payable Associate

Barings; London; On-site; GBP 30,000 - 45,000; Full time

Job summary

Barings is seeking an Accounts Payable Associate to handle invoice processing and supplier inquiries. This role emphasizes organizational and communication skills, ideal for candidates with Accounts Payable or related experience. Join a leading firm dedicated to collaboration and client service.

Qualifications

• Accounts Payable or business-related experience.
• Bachelor’s degree preferred.
• Strong organizational skills and customer service orientation.

Responsibilities

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

Skills

Organizational skills

Customer service

Communication skills

Multi-tasking

Excel

Outlook

Education

Bachelor’s degree (preferred but not required)

Tools

Workday

Job description

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.