AP Payment & Expense Accountant handling employee expense claims and payments at Emerson. Supporting month-end close activities and ensuring compliance in financial services.
Responsibilities
Ensure timely and accurate processing of employee expense claims and payments.
Liaise professionally with internal and external stakeholders to resolve processing issues.
Support Month-End Close activities such as accruals, reconciliations, and related tasks.
Proactively educate internal teams on expense management policies and payment schedules.
Deliver services in accordance with Service Level Agreements (SLA) and meet performance KPIs.
Partner with the business while maintaining high standards of compliance, quality, and reliability in financial services.
Requirements
Bachelor’s degree in Finance, Accounting, or Business Administration
1–3 years of relevant experience (Fresh graduates are welcomed too!)
Proficiency in English and Hungarian (Written & Spoken)
Experience in Oracle ERP System
AP experience in a manufacturing or financial shared services environment, supporting Asia Pacific countries, is a plus.
Benefits
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—because we know that great ideas come from great teams.
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.
We believe diverse teams, working together are key to driving growth and delivering business results.
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