Accounts P/r Coordinator

RELX (LexisNexis)

Manila, Philippines
Proficiency in oracle
Detail-oriented with problem-solving skills
Strong written and verbal communication skills
The P2P department ensures efficient processing of purchase transactions and supplier data management

Job Summary

  • The P2P department ensures efficient processing of purchase transactions and supplier data management.
  • The role involves timely preparation and payment of vendor invoices and employee expense reimbursements.
  • The company is committed to providing a fair hiring process and offers country-specific benefits.

Matching Summary

The P2P department ensures efficient processing of purchase transactions and supplier data management.

Skills & Requirements

Must-have

  • Proficiency in Oracle
  • Detail-oriented with problem-solving skills
  • Strong written and verbal communication skills

Nice-to-have

  • Experience in a multinational company
  • Ability to learn enterprise AI tools
  • Initiative for process improvements

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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