Accounts P/r Coordinator I

RELX

**
1-2 years experience in accounts payable
Proficiency in oracle and ms office
Detail-oriented with problem-solving skills
** The Accounts P/R Coordinator I position at RELX involves processing vendor invoices, employee reimbursements, and ensuring accurate accounting transactions within the P2P department. The role requires strong attention to detail, proficiency in accounting software, and a bachelor's degree in Accountancy or Finance, along with relevant experience. **

Job Summary

  • The P2P department ensures efficient processing of purchase transactions.
  • Responsibilities include timely payment of vendor invoices and employee expense reimbursements.
  • The company offers country-specific benefits and is committed to a fair hiring process.

Matching Summary

Match Score: 75

** The Accounts P/R Coordinator I position at RELX involves processing vendor invoices, employee reimbursements, and ensuring accurate accounting transactions within the P2P department. The role requires strong attention to detail, proficiency in accounting software, and a bachelor's degree in Accountancy or Finance, along with relevant experience. **

Skills & Requirements

Must-have

  • 1-2 years experience in Accounts Payable
  • Proficiency in Oracle and MS Office
  • Detail-oriented with problem-solving skills

Nice-to-have

  • Ability to learn enterprise AI tools
  • Strong written and verbal communication skills
  • Initiative for process improvements

Key Requirements

  • Bachelor's degree in Accountancy or Finance
  • Experience with foreign vendors
  • Knowledge of accounting principles

Work Rights

Not specified

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