Finance Admin

RELX (Singapore) Pte Ltd

Bachelor's degree in accountancy or finance
1-2 years experience in accounts payable
Proficiency in oracle and ms office
The role involves accurate and timely end-to-end processing of vendor invoices and payment requests

Job Summary

  • The role involves accurate and timely end-to-end processing of vendor invoices and payment requests.
  • Candidates must maintain the purchase ledger and support team members with up-to-date documentation.
  • The position offers country-specific benefits focused on employee well-being and happiness.

Matching Summary

The role involves accurate and timely end-to-end processing of vendor invoices and payment requests.

Skills & Requirements

Must-have

  • Bachelor's degree in Accountancy or Finance
  • 1-2 years experience in accounts payable
  • Proficiency in Oracle and MS Office

Nice-to-have

  • Experience in multinational company setting
  • Ability to apply enterprise AI tools
  • Strong problem-solving skills

Key Requirements

  • Bachelor's degree holder in Accountancy or Finance
  • At least 1-2 year of working experience in accounts payable
  • Knowledge of accounting principles and standards

Work Rights

Not specified

Tailored Resume

Cover Letter