Accounts Payable & P2P Coordinator I

LexisNexis Risk Solutions

Manila, Hinoba-an

On-site

PHP 279,000 - 446,000

Full time

14 days+
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Job summary

LexisNexis Risk Solutions in Manila is seeking an Accounts Payable Specialist responsible for timely master data activities and supplier setup and amendments.

The role requires 1+ year AP experience, degree in accounting/finance, and familiarity with MS Excel; multinational exposure is a plus.

You will work to ensure P2P processes comply with standards and collaborate with stakeholders to drive accurate payments.

Qualifications

  • Bachelor's degree in Accountancy or Finance / related field.
  • At least 1 year of working experience in accounts payable.
  • Experience in multinational company setting is an advantage.
  • Proficiency MS Excel and accounting systems knowledge.
  • Detail-oriented with strong problem-solving and communication skills.
  • Ability to learn and apply enterprise AI tools for workflows.

Responsibilities

  • Timely and accurate delivery of master data activities.
  • Setting up new suppliers.
  • Amend to the existing suppliers.
  • Develop operational understanding for supplier setup and amendments.
  • Handling Banking, Tax reporting, Payment Terms, Classifications, VAT / WHT.
  • P2P processes and systems compliance: meet deadlines and standards.
  • Embed process improvements identified by invoice processing management team.
  • Ensure P2P processes for RELX are SOX compliant.
  • Relationship management with internal and external stakeholders.
  • Escalate issues to Invoice Processing supervisors.
  • Intervene to see invoices through to payments.

Skills

Problem solving
Attention to detail
Communication skills
AI tools learning

Education

Bachelor's degree in Accountancy or Finance / related field

Tools

Excel

Job description

LexisNexis Risk Solutions in Manila is seeking an Accounts Payable Specialist responsible for timely master data activities and supplier setup and amendments.

The role requires 1+ year AP experience, degree in accounting/finance, and familiarity with MS Excel; multinational exposure is a plus.

You will work to ensure P2P processes comply with standards and collaborate with stakeholders to drive accurate payments.

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