Accounts Payable Assistant handling invoices and monitors due dates. Contributing to internal procedures at Nestlé in Ribeirão Preto.
About the role
- As a Specialist II in Accounts Payable at Emerson, manage payable transactions and assist in resolution of invoices and reconciliations. Join a dynamic team in Mandaluyong City, Philippines.
Responsibilities
- 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.
- At least 1-year relevant working experience in Finance and Accounting.
- Preferably with Accounts Payable working experience.
- Preferably with experience in handling vendor inquiries and accounts reconciliation.
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
- Holiday leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
AP Analyst managing accounts payable for a global portfolio of suppliers and vendors at BLAST. Responsible for accurate invoice processing and building relationships with commercial and legal teams.
Kaufmännischer Mitarbeiter managing accounts payable in a finance team. Joining a reliable financial processes team with a commitment to quality and efficiency in Germany.
Accounts Payable Specialist managing accounts payable and treasury transactions for Nth Degree. Ensuring timely payments and vendor management in a hybrid work environment.
Accounts Payable Specialist responsible for managing invoice processes for Finnish entities. Supporting finance team growth in the renewable energy sector with opportunities for role expansion.
Accounts Payable Analyst at Vista managing invoicing and financial data. Collaborating within a finance team to maintain operational excellence and accuracy in financial reporting.
Working Student in Accounts Payable with KWS Berlin GmbH supporting core finance processes and gaining practical experience. Ideal for students in business or finance - related fields with German language skills.
Accounts Payable/Receivable Coordinator at Meridian Bird Removal ensuring smooth financial processes. Remote work with some office presence in Christiansburg, VA.
Seeking a Senior Analyst for Accounts Payable at Verisk in College Station, TX. Responsible for procurement requisitions, invoicing, and expense analysis within a recognized company.
Accounts Payable Specialist managing financial accounting for over 40 companies in the CTS EVENTIM group. Handling invoice processing and collaboration with accounting teams in a dynamic environment.