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Emerson

Accounts Payable Intern

Emerson

Intern supporting accounts payable transactions at Emerson. Handling invoice issues and employee expense report validation.

Posted 4/6/2026internshipMandaluyong • 🇵🇭 PhilippinesEntry LevelWebsite

About the role

Key responsibilities & impact
  • Identify different hold reason why an invoice can not be paid
  • Pre-works in Accounts Payable relative to vendor information set up among others
  • Review Goods Receipt Not Invoiced report from the Accounts Payable Supervisors versus the Waiting Goods and Services Receipt in Esker

Requirements

What you’ll need
  • Bachelor’s Degree in penultimate year of studies related to Accountancy or Finance
  • Ability to render 300 hours or more of internship
  • Proficiency in Microsoft Office programs

Benefits

Comp & perks
  • Personal and Professional Growth
  • Meaningful Work
  • Mentorship Opportunities
  • #ExperienceEmersonMNL
  • Competitive benefits plans
  • Medical insurance plans
  • Employee Assistance Program
  • Employee resource groups
  • Recognition
  • Flexible time off plans

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Accounts Payablevendor information setupinvoice processingfinancial reporting
Soft Skills
analytical skillsattention to detailproblem-solving
Certifications
Bachelor’s Degree in AccountancyBachelor’s Degree in Finance