Accounts P/r Coordinator Ii

RELX (Singapore) Pte Ltd

Singapore
Vendor invoice processing
Accounts payable ledger reconciliation
Employee expense reimbursement
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

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.
  • Accurate and timely end-to-end processing of vendor invoices and other payment requests.
  • Initiate ideas on ways to improve/automate manual and time-consuming tasks.

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.

Skills & Requirements

Must-have

  • vendor invoice processing
  • accounts payable ledger reconciliation
  • employee expense reimbursement
  • timely payment processing
  • accounting principles and standards

Nice-to-have

  • process improvement initiatives
  • e-invoicing roll-out
  • automation of manual tasks
  • enterprise AI tools
  • professional and effective service

Key Requirements

  • Bachelor's degree in Accountancy or related
  • 2-3 years of accounts payable experience
  • Proficiency in Oracle, MS Office
  • Experience in a multinational company
  • Ability to learn enterprise AI tools

Work Rights

Not specified

Tailored Resume

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