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SENIOR ANALYST at eClerx Career Site

Muntinlupa, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

02 Aug, 26

Salary

0.0

Posted On

04 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Procure-to-Pay, GR/IR Reconciliation, 3-way Matching, Microsoft Excel, Pivot Tables, VLOOKUP, XLOOKUP, Data Analysis, Financial Posting, Month-end Close, Communication Skills, Analytical Skills, Attention To Detail

Industry

IT Services and IT Consulting

Description

Description Skill requirements: Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred) -At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles -Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching -Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis -Demonstrated ability to analyze large data sets and efficiently identify discrepancies -Effective written and verbal communication skills -Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment 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 is responsible for resolving variances between goods receipts and invoice receipts to ensure accurate financial posting. It involves collaborating with Procurement and Vendors to investigate discrepancies and support month-end close activities.