Accounts P/r Coordinator

RELX (Singapore) Pte Ltd

Singapore
Vendor invoice processing
Employee expense reimbursement
Purchase ledger maintenance
The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment

Job Summary

  • The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment.
  • Accurate and timely end to end processing of vendor invoices and other payment requests, including monthly and yearly closing activities.
  • Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.

Matching Summary

The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment.

Skills & Requirements

Must-have

  • vendor invoice processing
  • employee expense reimbursement
  • purchase ledger maintenance
  • timely payment processing
  • reconciliation and accuracy

Nice-to-have

  • process improvement initiatives
  • automation of manual tasks
  • professional and effective service
  • team member support

Key Requirements

  • 1-2 years accounts payable experience
  • Bachelor's degree in Accountancy or Finance
  • Proficiency in Oracle, MS Office
  • Knowledge of accounting principles and standards

Work Rights

Not specified

Tailored Resume

Cover Letter