AP Specialist

Responsibilities: Ensure financial accuracy and manage invoice volumes Invoice intake and coding 2-way / 3-way matching Posting transactions into the system Supporting payment preparation Vendor Management Responsibilities: Requires strong judgment and communication skills Vendor onboarding Handling vendor inquiries Statement reconciliations Issue resolution Decision-making and process improvement recommendations Qualifications: Bachelor of Science in Accounting graduate. 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 night shift schedules (US hours) and during PH Holidays. Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH). About Company eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. 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.