specialist ii Accounts Payable - (21008620)Emerson Electric Co
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 25/04/2026
Deadline: 25/07/2021
Description
Specialist II, Accounts Payable is responsible for issue resolution of invoices, reports reconciliation and month end closing activities, back-up support of processors mainly for designated smaller 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 all locations (Asia Pacific, Europe, Middle East and Africa, and US) served by Manila Shared Service Center.
Responsibilities
Duty 1: Back-up support of processors on Invoice/Expense Processing
Duty 2: Issue/ Exception Items Resolution
Duty 3: Reports, Reconciliations and Month end Closing Activities
Duty 4: Team Support and Development
Requirements
Education:
Bachelor's Degree in Accountancy or any Accounting related degree
Job Related Experience:
- 3 years related working experience in Accounts Payable, 1 year of which in reconciliation and analysis
Specific Knowledge:
- Practical knowledge of Enterprise resource planning (i.e., JD Edwards, Oracle, etc)
- Proficiency in Microsoft Office applications (Word, Advanced Excel and PowerPoint)
- Working knowledge of Generally-accepted accounting principles and Financial Accounting Standard Board regulation
Skills:
- Good communication skills (written and verbal)
- Good customer facing skills
- Flexible
- Strong interpersonal skills
- Ability to work under pressure and plan / prioritize workload
- Detail oriented
- Proactive and innovative approach to problem solving
- Team player
- Responsible
Specialist II, Accounts Payable is responsible for issue resolution of invoices, reports reconciliation and month end closing activities, back-up support of processors mainly for designated smaller 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 all locations (Asia Pacific, Europe, Middle East and Africa, and US) served by Manila Shared Service Center.
Responsibilities
Duty 1: Back-up support of processors on Invoice/Expense Processing
Duty 2: Issue/ Exception Items Resolution
Duty 3: Reports, Reconciliations and Month end Closing Activities
Duty 4: Team Support and Development
Requirements
Education:
Bachelor's Degree in Accountancy or any Accounting related degree
Job Related Experience:
- 3 years related working experience in Accounts Payable, 1 year of which in reconciliation and analysis
Specific Knowledge:
- Practical knowledge of Enterprise resource planning (i.e., JD Edwards, Oracle, etc)
- Proficiency in Microsoft Office applications (Word, Advanced Excel and PowerPoint)
- Working knowledge of Generally-accepted accounting principles and Financial Accounting Standard Board regulation
Skills:
- Good communication skills (written and verbal)
- Good customer facing skills
- Flexible
- Strong interpersonal skills
- Ability to work under pressure and plan / prioritize workload
- Detail oriented
- Proactive and innovative approach to problem solving
- Team player
- Responsible
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Emerson Electric Co
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