AP Specialist
Limitlessli
Accounts Payable Specialist II
Emerson
full-time
Posted on:
Location: 🇵🇭 Philippines
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERPOracle
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.
- 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.
- Preferred: 2 years of experience in Accounts Payable using accounting ERP, preferably Oracle or SAP.
- Preferred: Basic knowledge of Power BI and PowerApps.
