Accounts Payable specialist 2 | invoice/issue resolutionEmerson Electric Asia Ltd. ROHQ

Description:
The Specialist 2, Accounts Payable is responsible for invoice processing, coordination with site related to supporting documents, control sheet maintenance/monitoring for all business units. Applies appropriate internal controls, related Sarbanes Oxley policy and Emerson Company Policies and Procedures. In addition, he/ she will provide support, as may be required, to the various accounts payable activities in (US, Latin America) served by Manila Shared Services Center.
Responsibilities:
Invoice and Expense Processing/E-Billings
First - level issue resolver
Interco & Trade SOA Plotting & Reconciliation
Additional Information
The job requires extended working hours and accountability for an accurate and timely submission of deliverables which may fall on weekends or Philippine holidays
Requirements:
Graduate of any Accounting - related course
Preferably with 3 years working experience, particularly in invoice and expense report /payments processing.
Specific Knowledge:
Practical knowledge of Enterprise Resource Planning applications (Oracle, JD Edwards or any accounting software)
Proficient in MS Office applications (MS Word, Excel, PowerPoint preferably with SharePoint and Outlook background)
Good English communication skills