Accounts Payable Associate - #1781785
BARING INVESTMENT SERVICES LIMITED
Date: 18 hours ago
City: London
Contract type: Full time
Work schedule: Full day

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:
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
- 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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