eClerx

Operations

• Develop, maintain, and enhance reports and dashboards for GBCR using Oracle BI, Power BI, and Alteryx.
• Build reporting and workflow automation solutions using the Power Platform and Alteryx.
• Manage and optimize data pipelines supporting GBCR reporting and operational systems.
• Perform ETL development and data transformation using Oracle Data Integrator (ODI).
• Ensure data integrity, quality, and availability while resolving data-related issues and incidents.
• Collaborate with GBCR stakeholders to gather reporting and automation requirements and deliver technical solutions.
• Coordinate with global and cross-functional teams across APAC and headquarters to support business objectives.

Associate Process Manager

Financial Planning and Analysis

• Assist with the financial reporting process, including the population of Monthly Management Reporting
• Assist with monthly statement of cash flows in accordance with proper accounting standards
• Assist with M&A on new acquisitions, including the valuation of acquired assets and assumed liabilities
• Cross collaborate with FP&A business partners for development of accurate forecast and analysis
• Assist with implementation of automated solutions to streamline and standardize accounting reporting
• Work with external auditors for annual audit and liaison with external auditors
• Awareness of Tax Department goal to ensure timely reporting and control execution
• Work with Manager on assigned controls and ensure controls are in compliance with company policy with a focus on a risk-based approach
• Prepare balance sheet reconciliations and prepare detailed fluctuation analysis for executive management
• Ensure security and integrity of financial information
• Work collaboratively across departments with leaders, including Global and North American ELT members
• Perform all other duties as assigned

Financial Accountant

• Conceptualize, design and deliver high-quality solutions and insightful analysis on a variety of projects ranging in both complexity and scope
• Independently handle all clients and lead mitigation steps to prevent escalations
• Help knowledge management endeavour by sharing process knowledge and best practices within the teams
• Lead various quality initiatives across processes managed

QA Engineer

• Audit invoices and billing statements for accuracy
• Identify discrepancies in billing data
• Collaborate with teams to resolve billing issues
• Prepare audit reports
• Monitor billing processes for compliance
• Recommend process improvements

Billing QA

Accounts Payable

• Responsible for the timely processing of all Trading and Marketing business-related Accounts Payable and Accounts Receivable activity
• Ensures the timely generation of sales invoices
• Facilitates the timely payment of product and ancillary-related expenses
• Provides external customer service
• Coordinates the resolution of process errors with internal counterparts.

Settlement Analyst – AP/AR

• Own the end-to-end technical strategy and architecture for the Agentic AI program, ensuring scalability, security, and enterprise alignment.
• Lead design and development of intelligent agent workflows leveraging LLMs, reasoning engines, and autonomous orchestration frameworks (e.g., LangChain, AutoGen, Copilot Studio).
• Establish coding standards, MLOps practices, and integration frameworks to ensure quality and maintainability.
• Collaborate with solution architects, data engineers, and DevOps to design cloud-native, production-ready AI systems.
• Translate business and functional requirements into detailed technical specifications, solution blueprints, and implementation plans.
• Oversee AI model integration, API development, and data pipeline orchestration.
• Drive experimentation, fine-tuning, and continuous improvement of agentic workflows for accuracy, responsiveness, and efficiency.
• Ensure delivery timelines, quality standards, and compliance benchmarks are met across all AI initiatives.
• Mentor and guide engineers, data scientists, and automation developers in building AI-powered solutions.
• Lead agile sprints, design reviews, and release planning sessions for multiple concurrent workstreams.
• Partner closely with business analysts, product owners, and stakeholders to ensure alignment between technical delivery and business value.
• Manage vendor or partner engagements for AI platform integration and model deployments.
• Evaluate emerging tools, LLM frameworks, and agent orchestration technologies to continuously enhance solution capabilities.
• Define and monitor performance metrics (e.g., automation rate, accuracy, response latency, ROI).
• Implement governance practices for AI model explainability, data privacy, and ethical compliance.
• Champion reusability, modularity, and best practices for sustainable AI engineering.

Senior Process Manager

Biller

• Manage the daily, weekly, and monthly billing cycles, ensuring accurate data is extracted from the ERP/CRM system.
• Scrutinize all sales orders, contracts, and supporting documentation to ensure billing information is correct.
• Verify that all invoices comply with local, state, and international tax regulations.
• Perform periodic reconciliation of the Accounts Receivable sub-ledger to the General Ledger.
• Serve as the primary contact for complex billing disputes and inquiries from customers and internal teams.
• Identify opportunities to automate or streamline the billing workflow.
• Assist the Accounting team with period-end close procedures.

AR Biller – Floater

Accountant

• Prepare journal entries for assigned accounts; review GL accounts/financial statements for reasonableness
• Prepare reconciliations for assigned accounts
• Assist with the monthly flux analysis by compiling data requested by Manager or Senior Accountant
• Identify areas of inefficiency in daily tasks and work with the Senior Accountant to solution
• Identify events - i.e., missing rent, utilities, charges posted to wrong accounts etc.
• As required, assist Senior Accountant with estimating amounts to accrue, defer, reverse or change based upon historical data and knowledge of business.
• Agree balances to supporting documentation/source (operating system, bank statements, etc)
• Identify/research/resolve any unusual balances for trial balance and P&L accounts
• Work with Seniors and Managers to foster personal career development
• Ensure security and integrity of Rentokil North America’s financial information
• Assist Senior Accountant with performing ad-hoc financial analysis
• Assist with Internal and External Audits by compiling requested data and support documentation
• Perform all other duties as assigned

Accountant, Operations

Analyst

• Responsible for photo retouching and editing for e-commerce fashion website

• Monitor daily cash balances and ensure sufficient liquidity to meet operational needs.
• Forecast short- and long-term cash requirements based on budget and business cycles.
• Manage banking relationships, including account setup, maintenance, and fee negotiations.
• Initiate and approve fund transfers, wires, and payments as per internal controls.
• Optimize cash positioning and recommend investment strategies for surplus funds.
• Support month-end and year-end closing processes with bank reconciliations and cash reports.
• Ensure compliance with internal policies and external regulations regarding cash handling and financial transactions.
• Analyze bank fees and recommend improvements or cost-saving opportunities.
• Collaborate with Accounts Payable, Accounts Receivable, and Treasury teams to streamline cash flow processes.
• Implement and maintain treasury systems or cash management tools to improve efficiency

Cash Accountant

• .net and mVC APM with Hands on for atleast 3 yrs and good backend and front end coding skills

• Individual Contributor
• Client Interfacing : Yes
• Travel Involved : No

Data Analyst

• Client / Vertical head Approved New Hire Request
• Program: RevenueWellBLI
• Process Name: RevenueWell
• Designation: Senior Analyst
• No of Head Count (s): 1
• New Hires/Replacement Hires (HC) by Designation
• New Hire Billed / Unbilled / BU / OPS Bench Billed SFDC ID for Billed New Opportunity
• Reasons to hire Unbilled / Bench City / Location: Manila
• Standardized skillset: [Refer attached excel] Attached JD
• Shift (APJ / EMEA / US / Any combination): US
• Reporting Manager: Lester De Guzman
• Educational Background: Experience Required: Attached JD
• Job Description: Attached JD Client Approval mail: Comments Preferred Start date: (induction date) July 13 2026 Collaborators: Workplace: WFM, WIO, Hybrid WFH

Senior Customer Data Manager

• Review, verify, and process vendor invoices to ensure accuracy and completeness.
• Accurately enter invoice data into the accounting or ERP system.
• Reconcile vendor statements and investigate and resolve discrepancies.
• Identify and prevent duplicate or incorrect payments.
• Ensure all invoices and expenses are posted and recorded prior to the month-end closing.
• Support the month-end closing process by assisting with accruals and account reconciliations.
• Ensure compliance with company policies, procedures, and applicable accounting standards.
• Maintain organized and accurate records for audit and financial reporting purposes.
• Communicate with vendors to address invoice issues, discrepancies, and payment inquiries.
• Maintain and update vendor master records in the accounting system.
• Participate in ad hoc finance projects and provide cross-functional support when needed.

AP Analyst

• Support and oversee day-to-day AP operations in a very busy environment, ensuring timely and accurate processing of invoices and payments.
• Serve as a resource for the AP team, providing guidance, troubleshooting support, and daily prioritization
• Perform full-cycle Accounts Payable activities, including invoice processing, coding, approvals, and payment execution.
• Handle 3-way matching of purchase orders, invoices, and receipts.
• Process both PO and non-PO invoices, ensuring compliance with company policies.
• Investigate and resolve invoice discrepancies and vendor inquiries across multiple distributed branches.
• Maintain accurate AP records and documentation in accordance with internal controls.
• Assist with weekly payment runs and ensure proper approvals are in place.
• Partner with Procurement, Operations, and Finance teams to resolve issues efficiently.
• Utilize Excel extensively for reconciliations, reporting, and analysis (including VLOOKUPs).
• Support month-end close activities and audits as needed.

Associate Process Manager

Financial Accountant

Associate Process Manager

Billing QA

Settlement Analyst – AP/AR

Senior Process Manager

AR Biller – Floater

Accountant, Operations

Analyst

Cash Accountant

Associate Process Manager

Associate Process Manager

Senior Customer Data Manager

AP Analyst

AP Coordinator