Payments & AR/AP 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

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