Accounts Payable Manager (Finance & Accounting)
eClerx
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This role on the market
618 open accounting roles across 155 companies are on ApplySarthi right now, most of them in Bengaluru (33), Hyderabad (23), Delhi NCR (15).
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What accounting roles keep asking for: Accounting (57%), ERP (18%), Excel (17%) — counted across their open postings here.
eClerx has 663 open roles listed here.
- Associate Process Managermumbai
- Analystmumbai
- Senior Analystmumbai
- Senior Analystmumbai
- SENIOR ANALYST
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for accounting roles keep coming back to Accounting, ERP, Excel. Practise those questions before you sit with eClerx.
Questions you are likely to be asked
- Why do you want to join eClerx?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- 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?
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Practise the Accounts Payable Manager (Finance & Accounting) at eClerx interview free →Responsibilities: Support cross-functional business initiatives that improve organizational effectiveness, drive speed and efficiency, as well as process improvements Participate in Month-End activities and provide insightful information to help drive the business forward and support the company’s strategic initiatives. Assist in the budgeting and forecasting process by gathering, analyzing, and challenging data Build project proformas in support of new initiatives Takes the initiative to identify problems, uses judgment to find appropriate solutions, and follows through on resolving issues in a timely manner. Ability to sort through large data sets and generate useful data Performs other ad hoc/special projects as assigned Preparing and consolidating financial statements Establishing and maintaining internal controls Managing all aspects of the general ledger Providing monthly, quarterly, and year-end analyses Researching accounting issues for compliance with generally accepted accounting principles Analyzing and reporting cost variances Serving as a liaison to external auditors Supervising accounts receivable, accounts payable and general accounting departments. Qualifications: Bachelor’s in accounting graduate; preferably a CPA with Seven to Ten relevant years of experience is required for this Position. Minimum 3 years’ experience in a BPO/Shared services industry. Experience in handling or managing people. Knowledgeable with IFRS and US GAAP Experience in the Accounting Team of a Corporation with direct experience in the Month End Close process, Account Reconciliations, and reconciliations and reports as required for audit and tax Strong organizational skills. Strong communication skills to include written and verbal. 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).
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Listed on oraclehcm · posted 2025-12-04. ApplySarthi collects openings and links to application pages; the role is advertised by eClerx, not by us.