Specialist I Accounts Payable
Finance, Banking & Legal · Accounting & Audit · Accounts Payable · Financial Analysis
In short
Emerson is seeking an Accounts Payable Specialist in Mandaluyong City, Philippines, for a hybrid role. This position involves processing vendor invoices, validating purchase orders, and assisting with month-end closing activities. The ideal candidate has a Bachelor's degree in Accounting or Finance and 1 year of relevant experience.
Responsibilities
- Process trade and intercompany vendor invoices in the Enterprise Resource Planning (ERP) system.
- Perform data validation on purchase orders and invoices using the 2,3,4-way matching principle, SOPs, 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
- Open to a 6 months fixed-term employment.
- Bachelor’s degree in Accountancy, Finance, or any Accounting-related degree.
- 1 year 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.
Desired Qualifications
- 1 year of experience in Accounts Payable using accounting ERP, preferably Oracle or SAP is a plus.
- Basic knowledge of Power BI and PowerApps is a plus.
Benefits
- Competitive benefits plans.
- Variety of medical insurance plans.
- Employee Assistance Program.
- Employee resource groups.
- Recognition programs.
- Flexible time off plans.
- Paid parental leave (maternal and paternal).
- Vacation and holiday leave.
#Accounts Payable#Finance#Accounting#Invoices#ERP
Company
Emerson
Job Posted
1 month ago
Employment Type
Full Time
WorkMode
Hybrid
Experience Level
Associate
Locations
Mandaluyong, Philippines
Qualification
Bachelor
Applicants
Be an early applicant