BlackRock Careers – Accounts Payable Analyst

Job Description:

Reporting to Accounts Payable Associate; timely processing of incoming invoices to vendors and employees while ensuring compliance with BlackRock’s Global Cash Disbursement Policy and regulatory requirement. Handling invoice and payment related queries on a day to day basis for both internal and external customers to ensure timely payment processing.

Job Responsibilities:

• Obtaining W9/W8 forms for US vendors
• Dealing with same day/urgent payments
• Acting independently within scope of responsibility
• Keeping deadlines and aligning with compliance rules
• Making call backs for payment detail verifications
• Participate in ad hoc projects
• Answering queries from internal and external business partners on invoice/payment status

Job Requirements:

Qualification & Experience:

• Ability to meet tight time schedules
• Self-motivated team player
• Accuracy in administrative type of work
• Solution oriented mind-set
• Knowledge of Oracle/Coupa is a plus
• Customer focus and attitude
• 1-2 years of Accounts Payable experience is required
• Degree in economics/finance
• Strong communication skills
• Excellent attention to details

Job Details:

Company: Blackrock

Vacancy Type:  Full Time

Job Location: Glasgow, Scotland, UK

Application Deadline: N/A

Apply Here