Emerson

Accounts Payable Specialist I

Emerson

full-time

Posted on:

Location Type: Hybrid

Location: Mandaluyong • 🇵🇭 Philippines

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Job Level

Junior

Tech Stack

ERP

About the role

  • Process trade and intercompany vendor invoices in the Enterprise Resource Planning (ERP) system.
  • Perform data validation on purchase orders and invoices following the 2,3,4-way matching principle, standard operating procedures, and internal controls.
  • Research, investigate, and gather information to clear disputed invoices.
  • Assist in mailbox and repository management.
  • Assist in month-end closing activities.

Requirements

  • Bachelor’s degree in Accountancy, Finance, or any Accounting-related degree.
  • At least 1-year relevant experience in Finance and Accounting, particularly in Accounts Payable.
  • Working knowledge of Generally Accepted Accounting Principles (GAAP).
  • Advanced knowledge of Internal Controls.
  • Proficiency in Microsoft Office applications such as Word, Excel, and PowerPoint.
Benefits
  • Health insurance
  • Employee Assistance Program
  • employee resource groups
  • recognition
  • flexible time off plans
  • paid parental leave (maternal and paternal)
  • vacation
  • holiday leave

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
data validationAccounts PayableGenerally Accepted Accounting PrinciplesInternal Controls
Certifications
Bachelor’s degree in AccountancyBachelor’s degree in FinanceAccounting-related degree
Emerson

Accounts Payable Specialist II

Emerson
Mid · Seniorfull-time🇵🇭 Philippines
Posted: 16 days agoSource: hdjq.fa.us2.oraclecloud.com
ERP