eClerx is seeking a detail-oriented Accounts Payable Expense Coordinator in Muntinlupa, Philippines. This remote, full-time role involves processing employee expense reports, ensuring compliance with company policies, and providing support for expense-related inquiries. Candidates should have at least 3 years of experience in Accounts Payable or Accounting, with strong Microsoft Excel skills and familiarity with Workday preferred. The position offers a competitive salary package and hybrid work flexibility, fostering growth within a global finance team.
#J-18808-Ljbffr