Deskripsi Pekerjaan
Join Emerson Electric's world-class finance team as an Accounts Payable Specialist in Mandaluyong City! We are seeking a highly organized professional to manage financial transactions and drive efficiency in our Shared Services Center. At Emerson, we don't just fill positions—we build careers. We value your contributions and are deeply committed to your growth, well-being, and success.
As an Accounts Payable Specialist, you will process invoices, ensure accurate coding, resolve discrepancies, and maintain strong vendor relationships across the APAC region. This role is perfect for someone who thrives in a fast-paced, collaborative environment and is passionate about operational excellence in a Fortune 500 company.
Why join Emerson?
- Global exposure and opportunities for career advancement.
- Comprehensive benefits package and competitive salary.
- A supportive culture that values innovation and collaboration.
- Flexible work arrangements and focus on work-life balance.
Ready to make your mark in a company that cares about your future? Apply today!
Tanggung Jawab
- Process vendor invoices accurately and timely, ensuring compliance with company policies and SOX controls.
- Perform three-way matching of purchase orders, goods receipts, and invoices.
- Resolve invoice discrepancies through proactive communication with vendors and internal business partners.
- Prepare and process electronic transfers, payments, and wire transfers.
- Reconcile accounts payable transactions and monthly vendor statements.
- Maintain accurate vendor master data and electronic filing systems.
- Support month-end closing activities and prepare AP aging reports for management review.
- Assist with internal and external audit requirements by providing requested documentation and analysis.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or any related business course.
- At least 2-3 years of relevant experience in Accounts Payable or General Accounting.
- Experience in a Shared Services Center or multinational company is highly preferred.
- Proficient in ERP systems (SAP or Oracle) and advanced Microsoft Excel skills.
- Strong analytical, problem-solving, and reconciliation skills.
- Excellent attention to detail and ability to manage high-volume transactions accurately.
- Effective verbal and written communication skills.
- Able to work independently, prioritize tasks, and meet strict deadlines.