London Stock Exchange Group (LSEG) has announced a new Off Campus Drive 2026 for the role of Associate – Accounts Payable in Bengaluru. This opportunity is suitable for candidates who want to build a career in finance operations, accounting, and financial process management within a global financial markets organization.
Candidates who have knowledge of accounting principles, invoice processing, reconciliation, and financial reporting can apply for this role. The position offers exposure to real-world finance operations and provides an opportunity to work with a global team supporting accounts payable processes.
Job Overview
Company Name: London Stock Exchange Group (LSEG)
Job Role: Associate – Accounts Payable
Qualification: Finance Degree or Professional Qualification (Foundation Level)
Experience: 1–2 Years
Location: Bengaluru
Employment Type: Full-Time
Salary: Best in Industry
Last Date: March 17, 2026
About Company
London Stock Exchange Group (LSEG) is a leading global financial markets infrastructure and data provider. The organization plays a key role in supporting financial stability, enabling economic growth, and delivering reliable financial services to institutions worldwide.
Headquartered in the United Kingdom, LSEG operates in more than 60 countries and employs thousands of professionals globally. The company provides a wide range of services including data analytics, capital markets infrastructure, post-trade services, and financial information solutions.
LSEG is known for its strong focus on innovation, collaboration, and operational excellence. The company continuously invests in technology and data solutions to support financial markets and help organizations make informed decisions. Working at LSEG offers professionals the opportunity to gain global exposure, develop financial expertise, and contribute to the financial ecosystem.
Job Description
The Associate – Accounts Payable role focuses on managing financial transactions related to supplier payments, invoice processing, and expense validation. The selected candidate will support the finance team by ensuring that invoices, expenses, and payments are processed accurately and in accordance with company policies.
This role involves working closely with internal teams and suppliers to resolve financial queries and maintain compliance with operational processes. The candidate will also assist in financial reporting and month-end closing activities while ensuring adherence to financial controls.
The role requires strong attention to detail, analytical skills, and the ability to manage multiple finance-related tasks within tight deadlines.
Key Responsibilities
- Review and process supplier invoices with proper documentation and purchase orders
- Validate and audit employee expense claims according to company policies
- Reconcile vendor statements and identify discrepancies in financial records
- Respond to accounts payable queries received through emails and calls
- Assist in month-end closing activities and financial reporting tasks
- Follow established payment processes defined by the accounts payable manager
- Support finance teams during high-volume periods to ensure operational targets are met
- Prepare ad hoc reports and assist finance teams with additional financial analysis
- Ensure compliance with financial controls, policies, and operational procedures
Required Skills
- Strong understanding of accounting concepts and financial principles
- Knowledge of accounts payable processes and reconciliation activities
- Proficiency in Microsoft Office applications, especially Microsoft Excel
- Excellent verbal and written communication skills in English
- Strong analytical and problem-solving abilities
- High level of accuracy and attention to detail
- Ability to manage tasks efficiently and meet strict deadlines
- Ability to collaborate with internal teams and external stakeholders
- Basic understanding of ERP systems such as Oracle is an advantage
Eligibility Criteria
Candidates interested in applying for the LSEG Off Campus Drive should meet the following requirements:
- Finance degree or a professional qualification at foundation level
- 1 to 2 years of accounting or accounts payable experience in a large organization
- Understanding of financial reconciliation processes and operational financial controls
- Strong communication and interpersonal skills
- Ability to prioritize tasks and manage multiple responsibilities effectively
- Willingness to work according to UK working hours
- Ability to adapt to new processes and procedures within the finance department
Salary Details
The salary offered for the Associate – Accounts Payable position is Best in Industry and will depend on the candidate’s experience and qualifications.
Employees may also gain access to benefits such as professional development opportunities, financial wellbeing programs, and exposure to global financial operations.
Selection Process
The job posting does not specify the complete recruitment process. However, candidates typically go through multiple evaluation stages including profile screening and interviews to assess accounting knowledge, communication skills, and overall role suitability.
LSEG Off Campus Drive – Important Apply Links
| Job Role | Apply Link |
|---|---|
| Associate – Accounts Payable | Apply for this Job |
Frequently Asked Questions
1. What is the job role offered in the LSEG Off Campus Drive 2026?
The role offered is Associate – Accounts Payable, focusing on invoice processing, expense validation, and supplier payment operations.
2. What experience is required for this role?
Candidates should have 1 to 2 years of experience in accounts payable or accounting-related functions.
3. What is the job location for this position?
The position is based in Bengaluru, India.
4. What qualification is required for this job?
Applicants should have a finance degree or a professional qualification at foundation level related to accounting or finance.
