Accounts P/r Coordinator I

RELX (LexisNexis)

Manila, Philippines
Proficiency in oracle
Detail-oriented
Strong communication skills
The P2P department ensures efficient processing of purchase transactions

Job Summary

  • The P2P department ensures efficient processing of purchase transactions.
  • The role involves maintaining supplier data and processing vendor invoices.
  • Candidates will have opportunities to suggest process improvements.

Matching Summary

The P2P department ensures efficient processing of purchase transactions.

Skills & Requirements

Must-have

  • Proficiency in Oracle
  • Detail-oriented
  • Strong communication skills

Nice-to-have

  • Experience in a multinational company
  • Problem-solving skills
  • Ability to learn AI tools

Key Requirements

  • Bachelor's degree in Accountancy or Finance
  • 1-2 years of accounts payable experience
  • Knowledge of accounting principles

Work Rights

Not specified

Tailored Resume

Cover Letter