accounts payable spanish speaking ( Invoice Processing, issue resolution)Emerson Electric Asia Ltd. ROHQ
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 15/02/2026
Deadline: 05/04/2021
BASIC FUNCTION
Responsibilities include completing accounting activities related to accounts payable. Responsibilities include processing large volumes of accounting transactions related to accounts payable in a timely manner, following Standard Accounting Policies and Procedures and ensuring that Shared Services Customers are responded to in an accurate manner.
PRINCIPAL FUNCTIONAL RESPONSIBILITIES
• Responsible for efficient and accurate processing of a high volume of accounting transactions in a timely manner. Transactions will be grouped by specialization and will fall into the area of Purchase Order / Accounts Payable and Travel and Expense Report processing.
• Input AP related JE's
• Identify and attempt to manage and where possible resolve customer issues as they arise in a timely and efficient manner with an on-going emphasis on client service and satisfaction.
• Expected to elevate to their AP Team Lead any issues that they cannot resolve and will be expected to work as needed with the Team Lead to resolve the issue.
• Expected to actively pursue process improvements and will be expected to work with their Team Lead and the Continuous Improvement Lead on a regular basis to identify process improvements and to ensure that the improvements are incorporated into their work routine.
EDUCATION/LANGUAGE
• Associates or BSBA degree in Accounting, Finance and/or Business Administration
EXPERIENCE/SKILLS
• 1 - 3 years experience in accounting
• Experience working with an ERP system
• Knowledge, insight and experience in (financial) administrative (accounting) processes
• Basic computer skills (Word, Excel)
• Must speak and write Spanish fluently
Responsibilities include completing accounting activities related to accounts payable. Responsibilities include processing large volumes of accounting transactions related to accounts payable in a timely manner, following Standard Accounting Policies and Procedures and ensuring that Shared Services Customers are responded to in an accurate manner.
PRINCIPAL FUNCTIONAL RESPONSIBILITIES
• Responsible for efficient and accurate processing of a high volume of accounting transactions in a timely manner. Transactions will be grouped by specialization and will fall into the area of Purchase Order / Accounts Payable and Travel and Expense Report processing.
• Input AP related JE's
• Identify and attempt to manage and where possible resolve customer issues as they arise in a timely and efficient manner with an on-going emphasis on client service and satisfaction.
• Expected to elevate to their AP Team Lead any issues that they cannot resolve and will be expected to work as needed with the Team Lead to resolve the issue.
• Expected to actively pursue process improvements and will be expected to work with their Team Lead and the Continuous Improvement Lead on a regular basis to identify process improvements and to ensure that the improvements are incorporated into their work routine.
EDUCATION/LANGUAGE
• Associates or BSBA degree in Accounting, Finance and/or Business Administration
EXPERIENCE/SKILLS
• 1 - 3 years experience in accounting
• Experience working with an ERP system
• Knowledge, insight and experience in (financial) administrative (accounting) processes
• Basic computer skills (Word, Excel)
• Must speak and write Spanish fluently
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Emerson Electric Asia Ltd. ROHQ
About the company
Emerson Electric Asia Ltd. ROHQ jobs
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