Accounts Payable Specialist at Emerson responsible for processing financial transactions. Collaborating with internal customers, resolving invoice issues, and reconciling accounts in Mandaluyong City, Philippines.
About the role
- 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.
Responsibilities
- Review reconciliations, journal entries, balance confirmations and other reporting requirements.
- Submits period reports on metrics/KPIs/Dashboards.
- Plans, assigns and directs work to the employees in cooperation with the supervisor or manager to manage workload and projects.
- Handles ad hoc tasks to support the objectives of the site and management.
- Responds timely and accurately to the escalations of the Level 1 support.
- Schedules, coordinates and facilitates regular customer communication.
- Evaluates individual performance and conducts performance discussions.
Requirements
- Bachelor’s degree in Accountancy or Accounting-related courses.
- At least 6 years relevant working experience in Finance and Accounting, Accounts Payable Solid understanding of internal control and Generally Accepted Accounting Principles (GAAP).
- At least 4 years relevant experience in Accounts Payable function (Invoice Processing, Issue Resolution, Payments)
- At least 2 years’ experience in handling people.
- Proficiency in Enterprise Resource Planning (ERP) applications, including Oracle and SAP.
- Proficiency in Microsoft Office applications such as Excel, Word, and PowerPoint.
Benefits
- Employee Assistance Program
- A variety of medical insurance plans
- 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
Tech skills
Location requirements
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