Teams at RELX

Process vendor invoices and customer payments; maintain and reconcile AP/AR ledgers and financial reports; perform monthly/yearly closings and weekly pay runs; analyze bill runs for fraud; deliver low-volume customer billing and handle queries; organize documentation; support team ledger accuracy; propose and communicate process automation improvements.

Develop and execute customer-focused content publishing strategies for medical reference products. Plan, create, and manage electronic and print content, guide authors on formatting and e-content, ensure guidelines and quality, map content to assets, manage budgets, schedules, reporting, and vendor contracts, and implement updates for platforms like ClinicalKey and Expert Consult.

Support royalty calculations, contract review, reconciliations, payment tracking, reporting, and stakeholder queries. Collect and analyze financial data, produce standard reports, assist policy development, ensure compliance, and build technical skills and independence within finance systems.