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BlackRock Careers – Accounts Payable Analyst

Blackrock

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

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