Accounts Payable Specialist II
Emerson
full-time
Posted on:
Location Type: Hybrid
Location: Mandaluyong • Philippines
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Tech Stack
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.
Benefits
- Employee Assistance Program
- Various medical insurance plans
- Flexible time off plans including paid parental leave (maternal and paternal), vacation, and holiday leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data validationAccounts PayableEnterprise Resource PlanningGAAPinternal controlsmonth-end closing
Certifications
Bachelor’s degree in AccountancyBachelor’s degree in FinanceAccounting-related degree