Accounts Payable Coordinator
eClerx
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This role on the market
933 open coordinator roles across 184 companies are on ApplySarthi right now, most of them in Delhi NCR (35), Bengaluru (32), Mumbai (14).
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What coordinator roles keep asking for: Excel (17%), Supply chain (15%) — counted across their open postings here.
eClerx has 674 open roles listed here.
- Process Managerpune
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- Senior Analystmumbai
- Associate Process Managermumbai
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for coordinator roles keep coming back to Excel, Supply chain. Practise those questions before you sit with eClerx.
Questions you are likely to be asked
- Why do you want to join eClerx?
- Tell me about an error you found in the accounts. How did you trace it?
- How do you make sure your work meets the rules and deadlines?
- Which tools and ERP systems have you used, and for what?
- How would you explain a variance to a manager who is not from finance?
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the Accounts Payable Coordinator at eClerx interview free →The Role is responsible for resolving variances between goods receipts and invoice receipts to ensure accurate and timely financial posting. This role works closely with Procurement, Receiving/Warehouse, and Vendors to investigate discrepancies, clear GR/IR balances, and support month-end close activities. The ideal candidate has strong analytical skills, attention to detail, and a solid understanding of the Procure-to-Pay (P2P) process.
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Listed on oraclehcm · posted 2026-03-26. ApplySarthi collects openings and links to application pages; the role is advertised by eClerx, not by us.