Finance adminRELX
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 10/11/2025
Deadline: 08/03/2024
The function is accountable in managing the following area:
Responsible for the daily verification and posting of vendor invoices (AP) and customer receipts (AR) and employee claims (TE); reconciling statements (AR/AP); resolving disputes (AR/AP); proper and timely accounting of liabilities (AP) & receivables (AR); and timely payment of vendor invoices and employee claims.
Ensure an accurate and timely monthly, quarterly and year-end close. Ensure that AP/AR transactions are loaded to the General Ledger timely and accurately. Reconcile assigned accounts and verify propriety of postings and classifications.
Telephone and email chasing of debts (AR) and/or respond to inquiry (AP) via phone or email.
General credit control responsibilities.
Complete month-end task timely and accurately.
Work with the relevant teams to ensure timely completion of yearend audit.
Maintain AR and AP work instructions/procedures.
Compliance on process controls mandatory set by government or by the organization.
Protects organization's value by keeping information confidential.
Perform other duties as assigned or required.
Job Qualifications:
●Must possess at least a Bachelor's degree in Accountancy or Finance
●Must have at least 1-2 year 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
●Good to Excellent English communications 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: , or please contact 1-855-833-5120.
Please read our .
RELX
Responsible for the daily verification and posting of vendor invoices (AP) and customer receipts (AR) and employee claims (TE); reconciling statements (AR/AP); resolving disputes (AR/AP); proper and timely accounting of liabilities (AP) & receivables (AR); and timely payment of vendor invoices and employee claims.
Ensure an accurate and timely monthly, quarterly and year-end close. Ensure that AP/AR transactions are loaded to the General Ledger timely and accurately. Reconcile assigned accounts and verify propriety of postings and classifications.
Telephone and email chasing of debts (AR) and/or respond to inquiry (AP) via phone or email.
General credit control responsibilities.
Complete month-end task timely and accurately.
Work with the relevant teams to ensure timely completion of yearend audit.
Maintain AR and AP work instructions/procedures.
Compliance on process controls mandatory set by government or by the organization.
Protects organization's value by keeping information confidential.
Perform other duties as assigned or required.
Job Qualifications:
●Must possess at least a Bachelor's degree in Accountancy or Finance
●Must have at least 1-2 year 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
●Good to Excellent English communications 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: , or please contact 1-855-833-5120.
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 Finance admin recruited by the company RELX at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Finance Admin or RELX company in the links above