Accounts Payable

🕒 May 15

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Logo of eClerx

eClerx

10,000+ employees

Founded 2000

🤝 B2B

💳 Fintech

☁️ SaaS

💰 $6.5M Post-IPO Equity on 2010-03

B2B • Fintech • SaaS

eClerx is a trusted innovation partner that provides technology, data analytics, and process management services to some of the world’s leading brands. Their capabilities span multiple sectors, including digital customer operations and financial markets, leveraging advanced solutions like robotic process automation (RPA) and generative AI. As a globally deployed company, eClerx is dedicated to delivering exceptional outcomes through their adaptable engagement models, ensuring they meet diverse business needs across various industries.

📋 Description

• 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

• 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

• 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.

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