Accounts P/R Coordinator
Relx
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This role on the market
1,511 open coordinator roles across 225 companies are on ApplySarthi right now, most of them in Bengaluru (47), Delhi NCR (37), Hyderabad (24).
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What coordinator roles keep asking for: Excel (32%), Supply chain (24%), Stakeholder management (13%) — counted across their open postings here.
Relx has 956 open roles listed here.
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Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for coordinator roles keep coming back to Excel, Supply chain, Stakeholder management. Practise those questions before you sit with Relx.
Questions you are likely to be asked
- Why do you want to join Relx?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- Which numbers do you track every day, and why those?
- Tell me about a process you made faster or cheaper.
- How do you handle a delay that affects a customer?
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the Accounts P/R Coordinator at Relx interview free →Job Summary: 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. Accountabilities: Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries Process employee expenses reimbursement requests for payment 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. Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives. Qualifications: Bachelor's degree holder in Accountancy/Finance/Business 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. Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives. 





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Listed on workday · posted 2026-10-13. ApplySarthi collects openings and links to application pages; the role is advertised by Relx, not by us.