RX AP Analyst - French
1d ago


Provide support for processing Purchase Orders and Invoices on iProcurement (match, suggested payment run)

Reconcile the creditors account on a monthly basis (match, clear queries) and submit to RX for review and sign off.

Maintain supplier standing records (including set up)

Deal with supplier queries (1st level triage and refer issues to APPO on shore)

Assist APPO in processing payments to all Reed Exhibitions suppliers.

Audit expenses raised on iExpenses against internal soft audit limits and flag and follow up discrepancies.

Stakeholder Management

AP Reporting and Analytics

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.

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