Vacant Jobs at Relx

Responsibilities

• Producing high quality, testable source code 
• Maintaining source code via the defined processes 
• Problem solving and diagnostic work 
• Resolving assigned technical support tickets 
• Conduct peer testing 
• Conduct peer source code reviews 
• Contribute to the coding standards 
• Involvement in functional / technical design sessions 

Requirements

• 5+ years of Software Engineering experience 
• BS Engineering/Computer Science or equivalent experience required 
• ASP.NET, MVC, WCF, Angular2+, JavaScript (jQuery), TypeScript 
• RESTful APIs using ASP.NET Web API 
• Distributed Version Control (Git) 
• Strong knowledge of multiple data storage subsystems. 
• Expertise in development languages including but not limited to: C#, Java/J2EE, JavaScript, JSP, C/C++, HTML, XML, SQL 
• Knowledge of test-driven development.

go to method of application »

Duties:

• Prepare and maintain ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and capital expenditure schedules. Record, analyze, and report accounting transactions, ensuring accuracy and compliance with accounting policies.
• Provide financial support including forecasting, budgeting, and analyzing budget variations.
• Analyze and prepare statutory accounts, financial statements, and reports. Conduct or assist in accounting projects documentation.
• Support marketing events through financial management, including budget control and reporting.
• Manage onsite finances during events, including debtors’ collections and registration.
• Prepare for financial audits, including post-year-end journal entries and finalizing show accounts.

Responsibilities:

• Ensure month-end journals are processed for management accounts preparation.
• Perform monthly, quarterly, and half-year general ledger reconciliations. Review and reconcile accruals monthly until year-end.
• Ensure VAT procedures are adhered to, including closing tax periods and reconciling VAT accounts.
• Complete and submit VAT returns via e-filing and process payments via online banking.
• Prepare relevant documentation for financial audits and provide necessary information to auditors.
• Ensure compliance with company policies and procedures.
• Provide support to the department and perform additional duties as required by the Financial Director.

Qualifications:

• Bachelor's degree in Accounting or related field, plus at least 2 years of relevant experience.
• In-depth knowledge and experience in accounting practices.
• Strong problem-solving skills and ability to contribute to process improvements.
• Proficiency with accounting software and tools such as Microsoft Office Suite, Pastel, and Salesforce.
• Excellent written and verbal communication skills.
• Ability to work independently and as a resource for colleagues with less experience.
• Detail-oriented with strong organizational skills.
• Ability to work additional hours and weekends as required during exhibitions.

go to method of application »

Responsibilities

• Dealing directly with customers in a friendly, helpful and efficient manner - telephonically, via email, remote support and live chat
• Confirming prioritization of all requests / support interactions
• Assisting customers remotely using Team Viewer
• Providing regular feedback to customers on outstanding tickets even if the ticket is escalated
• Resolving and or addressing requests with a minimum number of tickets needing to be escalated to Team Leaders
• Owning the problem / request until it is resolved to the customers satisfaction
• Maintenance of all tickets and support call records (all ticket record requirements are met before being "closed")
• Keeping up to date with and being familiar with all products supported by the PST including changes (updates), before it is rolled out to clients.

Requirements

• Grade 12/ Matric
• Minimum of 3 years working experience in Conveyancing environment
• Experience working on LexisConvey (advantageous)
• Good working knowledge of Windows, outlook and MS Office (must have good Word skills)
• Excellent telephone manner and communication skills
• Paralegal Certificate advantageous
• A+ and or N+ qualification highly advantageous

go to method of application »

Responsibilities

• Ensure all rate cards are accurately populated and maintained across relevant systems to support business needs and pricing strategies.
• Maintain CPQ rules to ensure pricing logic is accurate, consistent, and aligns with business policies.
• Manage the setup and administration of promotional offers, ensuring timely and accurate execution.
• Collaborate with global digital support teams to define and implement system requirements for projects impacting Fulfillment and local segment leads (e.g., LNAI migration, global platform upgrades).
• Provide ongoing support and expertise for system integration projects, ensuring seamless alignment between segment business needs and global strategies.
• Identify opportunities to streamline and optimize pricing and back-office processes, driving efficiency and accuracy.
• Partner with global teams to ensure consistency in pricing systems and processes while addressing unique segment-specific needs.
• Maintain meticulous records of dates & actions taken for metrics and audit purposes

Requirements

• BS/BA with 5-7 years of experience or equivalent in pricing, order-to-cash, or related operations.
• Strong understanding of business operations and pricing strategies.
• Preferred expertise in CPQ maintenance, pricing tools, and rate card administration.
• Excellent communication and interpersonal skills with an ability to influence and drive initiatives across teams.
• Strong project management skills, with experience in system integration and change management.
• Detail-oriented with the ability to manage multiple priorities in a fast-paced environment.