Team Leader managing daily operations of Accounts Payable at Emerson, improving team productivity in finance. Overseeing reconciliations and directing team efforts in a collaborative environment.
About the role
- Accounts Payable Specialist at Emerson responsible for processing financial transactions. Collaborating with internal customers, resolving invoice issues, and reconciling accounts in Mandaluyong City, Philippines.
Responsibilities
- Perform invoice processing based on standard operating procedures, work instructions, and any documentation published
- Reconcile sub-ledger vs general ledger, investigate, and resolve discrepancies
- Perform vendor Statement of Account Reconciliation, request copies of missing invoices, and settle reconciling items
- Research, investigate, and gather information to clear disputed invoices
- Perform month-end activities
- Assist in preparing ad hoc reports and performing other tasks as assigned
Requirements
- At least 3 years of relevant working experience in Finance and Accounting
- At least 2 years of work experience in Accounts Payable
- With relevant experience in handling vendor and stakeholder’s inquiries, issue resolution, and accounts reconciliation
- Proficiency in Microsoft Office applications such as Excel and PowerPoint and Oracle/SAP systems
- Solid understanding of Internal Control and Generally Accepted Accounting Principles (GAAP)
Benefits
- Competitive benefits plans
- A 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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