Emerson

Accounts Payable Specialist II

Emerson

full-time

Posted on:

Location Type: Hybrid

Location: Mandaluyong • 🇵🇭 Philippines

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Job Level

Mid-LevelSenior

Tech Stack

ERP

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
  • Flexible time off plans
  • Paid parental leave (maternal and paternal)
  • Vacation
  • Holiday leave
  • Variety of medical insurance plans

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Accounts PayableData Validation2,3,4-way MatchingInternal ControlsGenerally Accepted Accounting Principles (GAAP)Month-end ClosingInvoice Processing
Certifications
Bachelor’s degree in AccountancyBachelor’s degree in FinanceAccounting-related degree