Emerson
Emerson
Emerson este o companie globală de tehnologie, software și inginerie, cu expertiză în automatizare și soluții industriale avansate. Activitatea sa acoperă producția, consultanța și industria alimentară și a băuturilor, sprijinind organizații care urmăresc să opereze mai sigur, mai eficient, mai inteligent și mai sustenabil. Emerson pune, de asemenea, accent pe prioritățile de mediu, sociale și de guvernanță, precum și pe diversitate, echitate, incluziune, implicare comunitară și inițiative STEM. Pentru profesioniștii care explorează oportunități în tehnologia industrială și inginerie, compania reunește o forță de muncă internațională extinsă, concentrată pe soluționarea provocărilor operaționale complexe.

Junior Accounts Payable Specialist

Process vendor invoices and reconciliations for Emerson, supporting invoice checks, dispute resolution, reporting, and month-end close. The role is based in the Philippines with a hybrid work arrangement.

Descriere

  • Enter trade and intercompany vendor invoices in the ERP system
  • Validate purchase orders and invoices against two-, three-, and four-way matching rules, procedures, and internal controls
  • Investigate disputed invoices and gather information to resolve them
  • Help manage shared mailboxes and document repositories
  • Support month-end close activities
  • Handle payable transaction support, including invoice issues, employee expense report checks, reporting, and reconciliations
  • Prepare accurate, high-quality reports
  • Share ideas and influence internal and external customers
  • Work with colleagues at all levels

Cerințe

  • Be willing to take on project-based employment
  • Hold a bachelor’s degree in Accountancy, Finance, or a related accounting field
  • Have at least six months of relevant Finance and Accounting experience, especially in Accounts Payable
  • Have working knowledge of Generally Accepted Accounting Principles (GAAP)
  • Have advanced knowledge of internal controls
  • Be proficient with Microsoft Word, Excel, and PowerPoint
  • Be willing to accept a 12-month fixed-term contract
  • Accounts Payable experience with an accounting ERP system, preferably Oracle or SAP, is an advantage
  • Basic knowledge of Power BI and PowerApps is an advantage

Beneficii

  • Competitive benefits plans
  • A choice of medical insurance plans
  • Employee Assistance Program
  • Employee resource groups
  • Recognition programs
  • Flexible time-off plans
  • Paid maternity and paternity leave
  • Vacation leave
  • Holiday leave
  • Mentorship, training, and leadership opportunities
  • Ongoing career development
  • An inclusive, collaborative workplace culture

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