Accounts P/R Coordinator

.**Job Summary:**Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queriesMaintains, 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:**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**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 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* Strong written and verbal communication skills. 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 or please contact .**Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams** **.**Please read our .We are 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.***USA Job Seekers:***.RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.#J-18808-Ljbffr