Payments & Data Analyst

Reed Elsevier Shared Services (Philippines) Inc Company; Manila; On-site; PHP 279,000 - 424,000; Full time

Job summary

RELX in Manila is seeking a Business Support professional to perform routine AP/AR processing, data entry, coordination, and verification using established procedures under moderate supervision. Responsibilities include data entry, file management, and collaboration with internal clients to ensure accurate and accessible information.

The role requires a Bachelor's in Accountancy or Finance, at least 1 year in AP/AR, and proficiency in Oracle, MS Office, Word, and Excel.

Qualifications

• Bachelor's degree in Accountancy or Finance is required.
• At least 1 year of experience in accounts payable/receivable transactions.
• Experience in a multinational company is advantageous.
• Proficiency in Oracle, MS Office, Word, and Excel.
• Knowledge of accounting principles and standards; 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.

Responsibilities

• Enter data into standard company systems and support financial management.
• Perform basic data entry, data verification, and analysis.
• File and organize documents to ensure accessibility and accuracy.
• Interact courteously with internal clients and colleagues.
• Support data management and document preparation tasks.
• Collaborate on preparing content for standard templates.

Skills

Accounts Payable

Accounts Receivable

English communication

Detail-oriented

Problem solving

AI tools familiarity

Data entry

Excel

MS Office

Education

Bachelor's degree in Accountancy or Finance

Tools

Oracle

MS Office

Excel

Job description

RELX in Manila is seeking a Business Support professional to perform routine AP/AR processing, data entry, coordination, and verification using established procedures under moderate supervision. Responsibilities include data entry, file management, and collaboration with internal clients to ensure accurate and accessible information.

The role requires a Bachelor's in Accountancy or Finance, at least 1 year in AP/AR, and proficiency in Oracle, MS Office, Word, and Excel.