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Emerson

Entry AP Invoicing Specialist

Emerson

AP Invoicing Specialist in the NI FSSC AP team handling 3rd party invoices. Strong English communication with logical thinking and a continuous improvement mentality.

Posted 7/13/2026full-timeDebrecen • 🇭🇺 HungaryMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, including invoice processing, compliance issues, and financial record management. Proficient in financial transactions and possesses strong communication skills in English, with a background in business, finance, or accounting.

Highest-signal resume keywords
Accounts Payable PrinciplesFinancial Record ManagementBSC/MSC Degree in Business/Finance/AccountingChartered Accountant CertificateExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills
BookkeepingInvoice ProcessingFinancial TransactionsVAT DecisionsExpense Accounts UnderstandingCost Centers UnderstandingCompliance IssuesFinancial Record ManagementCalculating Accounting FiguresManaging Financial Records
Soft Skills
Excellent Communication SkillsFluent Written CommunicationFluent Verbal Communication
Tools & Technologies
Excel
Certifications & Qualifications
Chartered Accountant Certificate
Industry Keywords
Financial TransactionsAccounts PayableMultinational EnvironmentCustomer Service ExperienceEuropean Language Knowledge

About the role

Key responsibilities & impact
  • Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data (processing invoices)
  • clearing invoice aging report
  • Supporting monthly closing activities
  • making VAT decisions
  • Supporting the Accounting Team when necessary
  • Following-up with the Business Analyst Team in system related questions
  • Taking part in projects
  • Understand expense accounts and cost centers
  • Understands compliance issues around accounts payable processes

Requirements

What you’ll need
  • Understand expense accounts and cost centers
  • Understands compliance issues around accounts payable processes
  • Excellent communication skills in English
  • Good PC skills, preferably using Excel
  • Must possess fluent written and verbal communication skills in English
  • Proven understanding of basic bookkeeping and accounting payable principles
  • Proven ability to calculate, post and manage accounting figures and financial records
  • BSC/MSC Degree in Business/Finance/Accounting - Accounting degree (preferred)
  • Qualified Chartered Accountant Certificate (preferred)
  • Experience in similar financial field (preferred)
  • Experience in multinational environment (preferred)
  • Knowledge of another European language (preferred)
  • Working experience in customer service area is preferable (preferred)

Benefits

Comp & perks
  • At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow.
  • We foster an environment that encourages innovation, collaboration, and diverse perspectives.
  • Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive.
  • Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact.