Accounts Payable

eClerx

Join eClerx as an Accounts Payable professional in Manila. Handle transaction accuracy, reporting, and various accounting duties with a focus on detail in a global service environment.

Posted 5/15/2026full-timeRemote • 🇵🇭 PhilippinesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

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

Benefits

Comp & perks

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.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

journal entriesAP transactionsAR transactionsGL reconciliationSL reconciliationvariance analysisaccounting software

Soft Skills

organizedattention to detail

Certifications

Bachelor of Science in AccountingCPA