Program:FAOBLI / Process Name:eClerxDesignation:Senior AnalystNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNew HiresBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New OpportunityN/AReasons to hire Unbilled / BenchN/AIs this resource part of Specialized ProgramNoCity /
Location:
ManilaStandardized skillset: [Refer attached excel]Hands-on experience with ConcurUnderstands basic reporting, but moreover, can communicate reporting needs effectively, and request new reports as needed. Strong communication skills for working with vendors and US-based teamsNature of Job: (Individual Contributor or Team management)Individual ContributorShift (APJ / EMEA / US / Any combination):USClient Interfacing : (Yes/No)YesTravel Involved : (Yes/No) NoDeputation Involved : (Yes/No)NoInterviewing Manager :Ruby Ricafrente
Edelyn CruzadaReporting Manager :Edelyn CruzadaEducational Background:Bachelor’s degree in Accounting, Finance, or a related field.Experience Required:At least 5 years of US Accounts Payable experience, with 2+ years in Travel & Expense (T&E) processing.Job Description:Review, validate, and process employee travel and expense reports in compliance with company policies.
Monitor and reconcile corporate credit card transactions and allocate expenses to correct GL accounts/cost centers.
Resolve invoice discrepancies (pricing, quantity, payment terms) with vendors and operations teams.
Perform vendor statement reconciliations and support year-end 1099/W-9 filings.
Prepare cash requirement reports and monthly GL reconciliations related to AP and T&E.
Provide audit support and participate in process improvements within the AP and T&E function.
Concur navigation, reporting, and expense submissions
Can troubleshoot a variety of employee issues and escalate as needed
Job details are sourced from the employer's original posting.
Open job postingAbout the company
eClerx provides business process management and data analytics services to clients worldwide.