Accounts Payable Coordinator

eClerx LLC; Muntinlupa; On-site; PHP 480,000 - 720,000; Full time

Job summary

eClerx LLC in the Philippines seeks an experienced Accounts Payable specialist to support Procure-to-Pay processes and GR/IR reconciliations. Accuracy and timeliness are essential in this fast-paced environment.

The ideal candidate has 5+ years in AP/P2P, strong Excel skills (pivot, VLOOKUP/XLOOKUP), and the ability to analyze large data sets to identify discrepancies, with solid communication abilities.

Qualifications

• Bachelor’s degree in Accounting, Finance, or 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 P2P process and 3-way matching.
• Proficiency in Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis.
• Ability to analyze large data sets and identify discrepancies.
• Effective written and verbal communication skills.
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.

Skills

P2P process

3-way matching

Data analysis

Communication skills

Independent work

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

Microsoft Excel

Job 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