Accounts P/r Coordinator I

RELX (Singapore) Pte Ltd

Singapore, Singapore
1-2 years accounts payable experience
Invoice processing and payment execution
Oracle and ms office proficiency
The role involves preparing, verifying, and paying vendor invoices while managing supplier data accuracy

Job Summary

  • The role involves preparing, verifying, and paying vendor invoices while managing supplier data accuracy.
  • Candidates are expected to support team members and the R2R team to maintain an up-to-date purchase ledger.
  • The position requires the ability to quickly learn and apply enterprise AI tools to support technical workflows.

Matching Summary

The role involves preparing, verifying, and paying vendor invoices while managing supplier data accuracy.

Skills & Requirements

Must-have

  • 1-2 years Accounts Payable experience
  • Invoice processing and payment execution
  • Oracle and MS Office proficiency

Nice-to-have

  • Experience with enterprise AI tools
  • Multinational company background
  • Process improvement initiative skills

Key Requirements

  • Bachelor's degree in Accountancy or Finance
  • Knowledge of accounting principles and standards
  • Detail-oriented with strong problem-solving skills

Work Rights

Not specified

Tailored Resume

Cover Letter