Accounts P/R Coordinator I

.Accounts P/R Coordinator I page is loaded## Accounts P/R Coordinator Ilocations: Iloilotime type: Full timeposted on: Posted Todayjob requisition id: R 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...

Accounts P/R Coordinator I RELX – Quezon City, National Capital Region, Philippines Responsibilities Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial...

RELX Quezon City, National Capital Region, Philippines Accounts P/R Coordinator Join to apply for the Accounts P/R Coordinator role at RELX Job Summary 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...

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...

Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that...

Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that...

Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that...

Organizes, delegates, and monitors tasks and projects being handled by the department.Coordinates information and instruction within and outside the department.Works with Senior Design Management, Department Head, and other key executives and personnel.Arranges project schedules, making sure that priorities and deadlines are met.Organizes meetings of R&D...

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Job Responsibilities:Tasks involved the documentation of the conversation between CSR I and the customer. Customer data, summary of the query and the resolution provided should be accurately documented through RightNow tool.In line with the responsibility of keeping with Reed Elsevier Philippines core values and competencies, the CSR I develops and maintains...