ApplySarthiManila - Accounts Payable
eClerx
eClerx is also hiring for this role in Muntinlupa City, Philippines, Philippines, Manila, Philippines.
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This role on the market
633 open accounts roles across 198 companies are on ApplySarthi right now, most of them in Hyderabad (33), Delhi NCR (32), Mumbai (8).
- Account Executive, Commercial Accountsveeamsoftware
- Senior Manager, Accounts Payable - PaymentsOpenai
- Consultant, Supply Chain Inventory and Purchasing (Key Accounts)Cardinalhealth
- Junior Accounts Payable AccountantOracle
- Forward Deployed Engineer, Enterprise AccountsLabelbox
What accounts roles keep asking for: Excel (24%), Accounting (24%), Account management (20%), Stakeholder management (17%), Salesforce (16%), ERP (15%), SaaS (14%), Customer success (14%) — counted across their open postings here.
eClerx has 611 open roles listed here.
- Associate Process Managerchandigarh
- ANALYST
- Program Managermumbai
- Analystchandigarh
- Analystchandigarh
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for accounts roles keep coming back to Excel, Accounting, Account management, Stakeholder management. 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.
- 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?
- Walk me through a month-end close you have handled.
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 Manila - Accounts Payable at eClerx interview free →Responsibilities: The Accounting Sr. Executive will be responsible for the day-to-day accounting for • 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 Skills and Qualifications: • 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
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Listed on oraclehcm · posted 2026-01-30. ApplySarthi collects openings and links to application pages; the role is advertised by eClerx, not by us.