Accounts P/r Coordinator Ii

RELX

Manila, Philippines
Accounts payable processing
Oracle proficiency
Ms office skills
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 including responsibility for the reconciliation and accuracy of all P2P accounting transactions

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 including responsibility for the reconciliation and accuracy of all P2P accounting transactions.
  • We know your well-being and happiness are key to a long and successful career and offer country specific benefits.
  • We are committed to providing a fair and accessible hiring process and are an equal opportunity employer treating all applicants without regard to protected characteristics.

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 including responsibility for the reconciliation and accuracy of all P2P accounting transactions.

Skills & Requirements

Must-have

  • Accounts payable processing
  • Oracle proficiency
  • MS Office skills
  • Purchase ledger management
  • Invoice reconciliation
  • Vendor payment processing

Nice-to-have

  • Experience in multinational company
  • Process improvement initiatives
  • Strong communication skills
  • Problem-solving skills
  • Automation of manual tasks

Key Requirements

  • Bachelor's degree in Accountancy or related
  • 2-3 years accounts payable experience
  • Knowledge of accounting principles and standards
  • Proficiency in Oracle and MS Office
  • Ability to learn enterprise AI tools

Work Rights

Not specified

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