Finance Admin

RELX

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Vendor invoice processing
Accounts payable ledger
Employee expense reimbursement
** RELX is seeking a Finance Admin to join their P2P department, responsible for processing purchase transactions and managing vendor invoices. The ideal candidate should possess a degree in Accountancy or Finance, have 1-2 years of accounts payable experience, and be proficient in Oracle and MS Office. **

Job Summary

  • The P2P department ensures efficient processing of purchase transactions, supplier data ownership, and payment reconciliation.
  • Responsibilities include timely vendor invoice processing, maintaining accounts payable ledger, and processing employee expense reimbursements.
  • The role requires strong communication skills, detail-orientation, and the ability to initiate ideas for automation and improvement.

Matching Summary

Match Score: 75

** RELX is seeking a Finance Admin to join their P2P department, responsible for processing purchase transactions and managing vendor invoices. The ideal candidate should possess a degree in Accountancy or Finance, have 1-2 years of accounts payable experience, and be proficient in Oracle and MS Office. **

Skills & Requirements

Must-have

  • vendor invoice processing
  • accounts payable ledger
  • employee expense reimbursement
  • Oracle
  • MS Office Suite

Nice-to-have

  • multinational company experience
  • process improvement initiatives
  • AI tools and technologies
  • team support

Key Requirements

  • Bachelor's degree in Accountancy or Finance
  • 1-2 years of accounts payable experience
  • Proficiency in Oracle, Word, and Excel
  • Knowledge of accounting principles and standards
  • Experience with accounting systems

Work Rights

Not specified

Tailored Resume

Cover Letter