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Accounts Payable Specialist II
EmersonSpecialist II at Emerson managing Accounts Payable transactions, resolving invoice issues, and validating employee expense reports. Joining dynamic accounting and finance teams in Mandaluyong City, Philippines.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- Health insurance
- Employee Assistance Program
- Flexible time off plans including paid parental leave (maternal and paternal), vacation, and holiday leave
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data validationAccounts PayableGenerally Accepted Accounting PrinciplesInternal Controlsmonth-end closing activities
Certifications
Bachelor’s degree in AccountancyBachelor’s degree in FinanceAccounting-related degree