Payments Analyst

RELX; Quezon City; On-site; PHP 300,000 - 420,000; Full time

Job summary

RELX Philippines is seeking a Business Support professional to handle routine AP/AR processing, data entry, verification, and transaction support using established procedures with moderate supervision. This role emphasizes accuracy and timely processing within a multinational environment.

The candidate should have a Bachelor's degree in Accounting or Finance, at least 1 year of accounts payable/receivable experience, strong Excel skills, and a proactive approach to learning enterprise tools and

Qualifications

• Bachelor's degree in Accountancy or Finance.
• At least 1 year of working experience in accounts payable/receivable transactions.
• Experience in multinational company setting is an advantage.
• Proficiency in Oracle, MS Office, Word, and Excel.
• Knowledge of accounting principles and standards and some experience with accounting systems.
• Detail-oriented with good problem-solving skills.
• Good to Excellent English communication skills.
• Ability to quickly learn and apply enterprise AI tools and technologies to support workflows.

Responsibilities

• Enter data into standard company systems.
• Perform basic data entry tasks, including data verification.
• Administer data entry into company systems and file information using established procedures.
• Exchange information with internal clients through courteous interactions.
• Communicate with colleagues respectfully.
• Support others with basic data management tasks.
• File records or documents as instructed.
• Input content into standard templates and collate materials.

Skills

Financial Accounting

Budget and Control

Data Control

Computer Skills

Numerical Skills

Management Accounting

Financial analysis

Costing and Budgeting

Financial Modelling

Data Conversion

Financial Auditing

Education

Bachelor's degree in Accountancy or Finance

Tools

Oracle

MS Office

Word

Excel

Job description

Job Summary

Business Support role performing routine AP/AR processing, coordination, verification, and transaction support using established procedures with moderate supervision.

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

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