Accounts P/R Coordinator I

Responsibilities

• Process vendor invoices and other payment requests accurately and in a timely manner
• Execute monthly, yearly, and weekly pay run closing activities
• Maintain and reconcile accounts payable/receivable ledger accounts and financial statements
• Organize and maintain documentation to ensure accessibility and compliance
• Support team members and the R2R team to maintain an up-to-date purchase ledger
• Identify opportunities to improve or automate manual and time-consuming tasks
• Provide professional service to business stakeholders and vendors

Requirements

• Bachelor's degree in Accountancy or Finance
• 1-2 years of professional experience in accounts payable
• Proficiency in Oracle and MS Office (specifically Word and Excel)
• Strong knowledge of accounting principles and standards
• Excellent written and verbal communication skills
• Detail-oriented with strong problem-solving abilities
• Ability to learn and apply enterprise AI tools to support technical workflows

Preferred Qualifications

• Experience working within a multinational company setting

Benefits

• Country-specific benefits packages are offered to support employee well-being and happiness

About the Company

RELX is a global provider of information-based analytics and decision tools for professional and business customers. Our purpose is to benefit society by developing products that help researchers advance scientific knowledge, doctors improve patient lives, and businesses prevent fraud.