Payments Analyst

Relx Plc; Manila; On-site; PHP 350,000 - 520,000; Full time

Job summary

Relx Plc in Manila seeks a Payments Analyst to perform routine AP/AR processing, data entry, and transaction support under moderate supervision. You will enter data into standard company systems and verify accuracy, while maintaining clear internal communications with clients.

The role requires a Bachelor's in Accounting/Finance, at least 1 year in AP/AR, and proficiency in Oracle and MS Office. Strong English communication and attention to detail are essential for success in a multinational

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• At least 1 year of AP/AR experience in a multinational setting is preferred.
• Proficiency in Oracle, MS Office, Word, and Excel.
• Strong English communication and detail-oriented.
• Ability to learn and apply enterprise AI tools and technologies.

Responsibilities

• Enter data into standard company systems and verify accuracy.
• Perform basic data entry tasks and data verification.
• File records and documents using established procedures.
• Exchange information with internal clients in a courteous manner.
• Support data management and document preparation activities.

Skills

Accounts Payable

Accounts Receivable

Data Entry

Excel

English communication

MS Office

Oracle

Problem Solving

Education

Accounting/Finance Degree

Tools

Oracle

MS Office

Excel

Word

Job description

## Payments AnalystApply: Manila: Full time: Posted Today: R117746**Job Summary** Business Support role performing routine AP/AR processing, coordination, verification, and transaction support using established procedures with moderate supervision. **Job Responsibilities** Financial Management and Control - Enter data into standard company systems. Data Collection and Analysis - Perform basic data entry tasks, including data verification. Administration - Conduct data entry into company systems, and file information using established procedures to ensure information is accurate and accessible. Client and Customer Management (Internal) - Exchange information with internal clients by having courteous interactions with them. Internal Communications - Exchange information with people by having courteous interactions with them. Data Management - Support others by carrying out basic data management tasks. Document Management - File records or documents as instructed. Document Preparation - Input content into standard templates. Also take responsibility for collating materials and photocopying them. **Applicable Skills** Financial Accounting - *Basic* - Works at a basic level to apply financial accounting principles, classifying, measuring and recording company financial transactions. Typically works under close supervision. Budget and Control - *Basic* - Works at a basic level to create, analyze and monitor budgets in line with organizational and project/program criteria; identify trends and forecasts. Typically works under close supervision. Data Control - *Basic* - Works at a basic level to acquire, organize, protect and process data in order to fulfill business objectives. Typically works under close supervision. Computer Skills - *Intermediate* - Works at an intermediate level to understand and effectively use standard office equipment and standard software packages to support business processes. Typically works with guidance. Numerical Skills - *Basic* - Works at a basic level to understand numerical concepts and use them to carry out mathematical operations e.g. in order to analyze reports. Typically works under close supervision. Management Accounting - *Basic* - Works at a basic level to professionally interpret financial information to support business decision making. Typically works under close supervision. Financial analysis - *Basic* - Applies elementary concepts of knowledge / skill to develop activities assigned under supervision Costing and Budgeting - *Basic* - Works at a basic level to systematically estimate, allocate, and control costs in order to manage financial resources effectively. Typically works under close supervision. Financial Modelling - *Basic* - Works at a basic level to develop financial and economic models for financial planning or monitoring purposes. Typically works under close supervision. Data Conversion - *Basic* - Works at a basic level to use data conversion tools and techniques to encode data in various formats. Typically works under close supervision. Financial Auditing - *Basic* - Works at a basic level to conduct financial audits, identifying exceptions and developing specific solutions or recommendations. Typically works under close supervision.**Job Qualifications:*** **Bachelor's degree in Accountancy or Finance*** Must have at least 1 year of working experience in accounts payable/receivable transactions.* Experience working in a multinational company setting is an advantage* Proficiency in Oracle, MS Office, Word, and Excel* Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems* Detail-oriented, with good problem-solving skills* Good to Excellent English communications skills* **Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives**