accounts payable specialist i - Invoice Processing (hybrid, night shift)Emerson Electric

Emerson's 132 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Specialist I, Accounts Payable, you will join a group of hardworking, dynamic, and customer-focused accounting and finance professionals that support intercompany payable transactions, which include invoice processing, issue resolution of invoices, reports, reconciliation, and internal and external audit support. You will implement appropriate internal controls, related Sarbanes-Oxley policies, and Emerson Company Policies and Procedures.
In this capacity, you will have the opportunity to enhance your accounting proficiency skills to provide excellent financial service to Emerson as a member of the Global Financial Services Manila organization. This gives you a very vital role in helping drive growth platforms and supporting operational pillars while striving for long-term value creation.
If this sounds like a perfect fit for you, apply now and join our team in Quezon City, Philippines! Enjoy a blended Work-From-Home arrangement, company-provided IT assets, and a competitive compensation and benefits package that includes allowances, vacation and sick leaves, health plan, well-being programs, and more. At Emerson, we prioritize our employees' growth and development with opportunities for career advancement and training programs. Apply now to become part of an organization that values your talents and supports your professional success.
IN THIS ROLE YOU WILL:
Process approved and good vendor invoices in Enterprise Resource Planning (ERP) system
Perform data validation on purchase orders and invoices following the 2,3,4-way matching principle
Implement corrective actions based on resolution provided on invoice processing of escalated and resolved items
Perform Automatic Invoice Matching (AIM) to analyze data using descriptive and/or diagnostic analysis.
Investigate and log exception items for resolution
Collaborate with team to address issues/concerns regarding disputes encountered
FOR THIS ROLE YOU WILL NEED:
Bachelor's degree in Accountancy or any Accounting-related degree
1 year of relevant experience in General Accounting, Intercompany Accounting, Accounts Payable, Audit or Payroll
Experience in call and email handling
Working knowledge of Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standard Board regulation.
Practical knowledge of enterprise resource planning system (e.g. Oracle, SAP, JD Edwards, etc)
Advance proficiency in Microsoft Excel and other Microsoft Office applications.
WHO YOU ARE:
You have a strong drive for results and exhibit passion and enthusiasm to get things done. You are a proactive self-starter with a high level of commitment in exceeding expectations. With excellent communication skills, you can effectively communicate ideas and influence both internal and external customers. You are interpersonal savvy and able to collaborate and effectively work with people across any level.
Our Offer to You:
Make a difference with the work you do.
By joining Emerson as a Specialist I, Accounts Payable, you will have the opportunity to explore new and fresh ideas on how to improve existing Finance processes.
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