Accounts Payable Analyst at eClerx Career Site

Muntinlupa, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

16 Jun, 26

Salary

0.0

Posted On

18 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Journal Entries, Accounts Payable Transactions, AP Aging Monitoring, Payable Reports Generation, GL Reconciliation, SL Reconciliation, Microsoft D365, ERP Systems, Microsoft Excel, VLOOKUP, Pivot Tables, Communication Skills, Time Management, Organizational Skills

Industry

IT Services and IT Consulting

Description

Responsibilities: The Accounting Sr. Executive will be responsible for the day-to-day accounting for: * Preparation of journal entries and closing activities * Responsible for the accuracy of AP transactions * Maintain and monitor the store’s AP aging * Assisting in the generation of monthly Payable reports for the client’s Controller. * Reconcile AP’s GL and SL * Performs other duties assigned by his/her superior. * Analyze variances Qualifications: * Bachelor’s degree in Accounting, Finance, or related field * Minimum 5 years of US-based Accounts Payable experience * Hands-on experience with Microsoft D365 or similar ERP systems * Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables, reconciliations) * Strong communication skills for effective coordination with departments and US vendors * Excellent attention to detail, time management, and organizational skills * Ability to work independently and meet strict deadlines in a high-volume environment * Must be willing to work night shift schedules (US hours) and during PH Holidays. * Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH). eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.

Responsibilities

The role involves managing day-to-day accounting tasks, including the preparation of journal entries and closing activities, while ensuring the accuracy of all Accounts Payable transactions. Responsibilities also include maintaining AP aging, assisting with monthly payable reports, and reconciling the Accounts Payable General Ledger and Sub-Ledger.