Accounts Payable specialistRELX
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 11/11/2025
Deadline: 27/02/2024
Job Discipline Description
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
May process employee expenses reimbursement requests for payment
Accountabilities:
The Accounts Payable Specialist will be responsible for: the daily verification and posting of vendor invoices, maintaining and up to date and accurate vendor database, reconciling vendor statements, manage email and telephone communication with both internal and external stakeholders, ensure all deadlines (payments and periodical closes) are met, maintains up to date documentations and procedures and completes other duties assigned or required. The Accounts Payable Specialist must ensure the Organization's information is kept confidential.
Key Objectives:
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
1 - 2 years of relevant work experience
Understanding of financial accounting and internal control.
Good comm skills
LexisNexis, a division of RELX Group, is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: .
Please read our .
RELX
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
May process employee expenses reimbursement requests for payment
Accountabilities:
The Accounts Payable Specialist will be responsible for: the daily verification and posting of vendor invoices, maintaining and up to date and accurate vendor database, reconciling vendor statements, manage email and telephone communication with both internal and external stakeholders, ensure all deadlines (payments and periodical closes) are met, maintains up to date documentations and procedures and completes other duties assigned or required. The Accounts Payable Specialist must ensure the Organization's information is kept confidential.
Key Objectives:
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
1 - 2 years of relevant work experience
Understanding of financial accounting and internal control.
Good comm skills
LexisNexis, a division of RELX Group, is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: .
Please read our .
RELX
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Manila City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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RELX
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RELX jobs
Manila, Metro Manila
Position Accounts Payable specialist recruited by the company RELX at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Specialist or RELX company in the links above