Emerson

Accounts Payable Specialist II

Emerson

full-time

Posted on:

Origin:  • 🇵🇭 Philippines

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Job Level

Mid-LevelSenior

Tech Stack

ERPOracle

About the role

  • Join a group of impactful, dynamic, and customer-focused accounting and finance teams who support payable transactions, including issue resolution of invoices, employee expense report validation, reports, and reconciliation.
  • Process trade and intercompany vendor invoices in the ERP system.
  • Perform data validation on purchase orders and invoices following the 2,3,4-way matching principle, SOPs, and internal controls.
  • Research, investigate, and gather information to clear disputed invoices.
  • Assist in mailbox and repository management.
  • Assist in month-end closing activities.
  • Work in Mandaluyong City, Philippines as part of a hybrid workplace.

Requirements

  • Bachelor’s degree in Accountancy, Finance, or any Accounting-related degree.
  • 3 years of 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.
  • 2 years of experience in Accounts Payable using accounting ERP, preferably Oracle or SAP is a plus.
  • Basic knowledge of Power BI and PowerApps is a plus.