Accounts Payable Analyst (Project Based - Iloilo)
The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions. Further, the P2P department works with Suppliers to ensure effective roll-out of process improvements such as e-invoicing.
Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries
Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports
Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to
Process employee expenses reimbursement requests for payment
Accountabilities:
Accurate and timely end-to-end processing of vendor invoices and other payment requests.
Accurate and timely closing activities (Monthly and yearly) as well as the weekly pay run.
Organize and properly maintain documentation in order to make it available to anyone.
Provide support to their team members when required as well as the R2R team in order to maintain an up to date and fully explained purchase ledger.
Provide a professional and effective service to the business as well as the vendors.
Initiate ideas on ways to improve/automate manual and time-consuming tasks. Strong, clear and timely communication to the end user community on changes.
Qualifications:
Bachelor's degree holder in Accountancy or Finance or related
Must have at least 1-3 years of working experience in accounts payable
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
Strong written and verbal communication skills.
Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives
Willing to work at our Iloilo City site
Fresh graduates may also be considered based on communication skills and overall potential
Employer questions
- What's your expected monthly basic salary?
- Do you have a Bachelor Degree?
- How many years' experience do you have in an Accounts Payable Role?
- Which of the following accounting tasks are you familiar with?
- How much notice are you required to give your current employer?
Company profile
RELX | Reed Elsevier is the shared services arm of RELX, a global provider of information-based analytics and decision tools for professional and business customers.
RELX | Reed Elsevier is proud to be a recognized employer of choice for providing future-ready careers to highly talented and dedicated professionals in the fields of Technology, Sales, Legal, Finance and Accounting, Marketing, Human Resources, and Customer Support.
We support RELX businesses in all major market segments: Risk (LexisNexis Risk Solutions); Scientific, Technical & Medical (Elsevier); Legal (LexisNexis Legal & Professional); and Exhibitions (RX Global).
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