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Manila - Accounts Payable

eClerx · IT Consulting & Digital Transformation · Business Process Outsourcing (BPO) · Bachelor's Degree · 5 months ago

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Salary

≈ $12k – $23k per year (Estimated)

Location

In office (Manila)

Seniority

Senior · 5+ years exp

Confirmed on the employer's own hiring board on Oct 31, 2026. First seen by Alion on May 15, 2026. eClerx scores C on the Alion truth index.

Overview

Company

Impact

Profile match

eClerx

eClerx is an Indian knowledge process outsourcing and analytics company that provides data management, operations, analytics and automation services to large enterprises. Founded in 2000 and listed on the Indian stock exchanges, it serves financial services, communications, retail, technology and media clients from delivery centres in India, the Philippines, Thailand and Europe, covering digital customer operations, financial markets operations and programmatic media buying. The company is headquartered in Mumbai, India.

eclerx.com · HQ: Mumbai, India · AI Consulting & Integration · IT Consulting & Digital Transformation · Analytics & BI Consulting · Business Process Outsourcing (BPO) · 5000+ employees · Est. 2000

Tech stack of eClerx

Backed by Peak XV Partners

Responsibilities:

Preparation of journal entries and closing activities
Responsible for the accuracy of AP and AR transactions
Maintain and monitor the store’s AP and AR aging
Assisting in the generation of monthly Payable and AR reports for the client’s Controller.
Reconcile AR and AP’s GL and SL
Performs other duties assigned by his/her superior.
Analyze variances

Qualifications:

Bachelor of Science in Accounting graduate, preferably CPA with at least 5 years of experience
Knowledgeable in accounting software, preferably SAP, QuickBooks, NetSuite, or Xero.
Organized and with keen attention to detail
Conversant in IFRS and US GAAP
Must be willing to work in shifting schedules, including graveyard shifts

Preparation of journal entries and closing activities
Responsible for the accuracy of AP and AR transactions
Maintain and monitor the store’s AP and AR aging
Assisting in the generation of monthly Payable and AR reports for the client’s Controller.
Reconcile AR and AP’s GL and SL
Performs other duties assigned by his/her superior.
Analyze variances

Bachelor of Science in Accounting graduate, preferably CPA with at least 5 years of experience
Knowledgeable in accounting software, preferably SAP, QuickBooks, NetSuite, or Xero.
Organized and with keen attention to detail
Conversant in IFRS and US GAAP
Must be willing to work in shifting schedules, including graveyard shifts

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