Accounts Payable Coordinator: P2P & Process Improvement

relx; Manila; On-site; PHP 335,000 - 580,000; Full time

Job summary

RELX in Manila, Philippines is seeking an Accounts Payable specialist to manage end-to-end vendor invoicing and payments. You will support expense reimbursements and assist with month-end closings while maintaining accurate ledgers and documentation for audit readiness.

The role requires 1–2 years in AP, a degree in Accountancy/Finance/Business, and proficiency in Oracle and MS Office. Strong communication, problem-solving, and a willingness to learn AI tools are essential.

Qualifications

• 1–2 years working experience in accounts payable.
• Experience in a multinational company is an advantage.
• Proficiency with Oracle, MS Office, Word and Excel.
• Knowledge of accounting principles and standards.

Responsibilities

• Prepares, records, verifies and pays vendor invoices on time.
• Processes employee expense reimbursement requests for payment.
• End-to-end processing of vendor invoices and other payment requests.
• Monthly and yearly closing activities and weekly pay run.
• Organizes and maintains documentation for audit access.
• Supports R2R and team to keep the purchase ledger up to date.
• Delivers professional service to business and vendors; communicates changes clearly.

Skills

Accounts payable experience

Detail-oriented

Strong communication

Problem-solving

Ability to learn AI tools

Education

Bachelor's degree in Accountancy/Finance/Business

Tools

Oracle

MS Office

Word

Excel

Job description

RELX in Manila, Philippines is seeking an Accounts Payable specialist to manage end-to-end vendor invoicing and payments. You will support expense reimbursements and assist with month-end closings while maintaining accurate ledgers and documentation for audit readiness.

The role requires 1–2 years in AP, a degree in Accountancy/Finance/Business, and proficiency in Oracle and MS Office. Strong communication, problem-solving, and a willingness to learn AI tools are essential.