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THE COMPANY
eClerx
Posted Oct 5, 2026

Accounts Payable Coordinator ✨

Bookkeeping & FinanceRemoteHiring in Philippines

At a glance

Hiring and listed locations describe the job, not the employer’s headquarters. Employer location has not been verified.

Location
Hiring in Philippines
Work setup
Remote
Employment type
Full-time
Experience
experienced
THE OPPORTUNITY

The employer listing

✨ VeeAys Quick Read

We've organized this employer's listing to make it easier to scan. Important requirements and details come from the original job posting.

Structured details above and employer wording below are shown separately; any differences are left visible.

Nice to have

  • Skill requirements:Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred) • At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles • Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching • Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis • Demonstrated ability to analyze large data sets and efficiently identify discrepancies • Effective written and verbal communication skills • Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment
  • Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred)

Conflicting source details

  • Seniority: Mid-level

Other source details

  • Skill requirements:
  • At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles
  • Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching
  • Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis
  • Demonstrated ability to analyze large data sets and efficiently identify discrepancies
  • Effective written and verbal communication skills
  • Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment
Original description · View source
Skill requirements:Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred) • At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles • Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching • Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis • Demonstrated ability to analyze large data sets and efficiently identify discrepancies • Effective written and verbal communication skills • Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment Skill requirements: Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred) At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis Demonstrated ability to analyze large data sets and efficiently identify discrepancies Effective written and verbal communication skills Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment Originally posted on Himalayas Employment type: Full Time Seniority: Mid-level Categories: Accounts-Payable, Accounting, Finance, Procurement, Bookkeeping, Accounts-Payable-Coordinator, Accounts-Payable-Administrator, Accounts-Payable-Clerk, Accounts-Payable-Assistant, Accounts-Payable-Associate, Accounts-Payable-Representative, Remote-Accounts-Payable-Coordinator, Accounts-Payable-Officer, Accounts-Payable-Specialist Job functions: Finance Timezone restrictions: 8