Deskripsi Pekerjaan
Are you a detail-oriented finance leader ready to take the next step in your career? Emerson Electric, a global leader in technology and engineering, is seeking an experienced Accounts Payable Team Leader to join our shared services team in Mandaluyong City, Metro Manila. This is a pivotal role for our finance operations, offering the chance to make a tangible impact on our global processes.
In this critical role, you will manage the daily operations of the AP department, ensuring the accurate and timely processing of invoices and payments. You will lead, mentor, and develop a high-performing team of analysts, driving efficiency and compliance across the procure-to-pay cycle. At Emerson, we value innovation and continuous improvement, and we are looking for a leader who can implement best practices to optimize our financial operations. You will work closely with global stakeholders to standardize procedures and adopt cutting-edge financial technologies.
We pride ourselves on a culture that supports work-life balance, professional growth, and well-being. Emerson Electric offers a competitive compensation package, comprehensive benefits, and a clear path for career advancement. Our employees are empowered to challenge the status quo and bring fresh ideas to the table. We believe that our people are our greatest asset, and we invest heavily in their success. This is more than an opportunity to manage a team—it's a chance to build a rewarding, long-term career in a world-class organization.
If you are passionate about leadership and operational excellence, we invite you to apply and grow your career with us. Let's go!
Tanggung Jawab
- Oversee the end-to-end Accounts Payable process, including invoice processing, payment runs, and vendor management.
- Lead, coach, and develop a team of AP professionals, fostering a collaborative and high-performance culture.
- Monitor key performance indicators (KPIs) and implement strategies to improve accuracy, cycle time, and productivity.
- Ensure strict adherence to company policies, internal controls, and regulatory compliance (including SOX and BIR requirements).
- Manage the month-end closing process for AP, preparing reconciliations, accruals, and journal entries.
- Collaborate cross-functionally with Procurement, Treasury, and Operations to resolve complex issues and drive process standardization.
- Identify opportunities for automation and digital transformation within the AP function.
- Prepare and present regular reports on AP performance and financial metrics to senior management.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or a related discipline. CPA certification is an advantage.
- Minimum of 3-5 years of experience in Accounts Payable, with at least 2 years in a supervisory or team lead capacity.
- Strong knowledge of the Procure-to-Pay (P2P) cycle and proficiency in ERP systems (SAP required; Oracle experience is a plus).
- Excellent analytical and problem-solving skills, with a strong attention to detail.
- Proven ability to lead and motivate a team in a fast-paced, target-driven environment.
- Outstanding communication and stakeholder management skills.
- Advanced proficiency in Microsoft Excel (vlookups, pivot tables, macros) and Microsoft Office Suite.
- Ability to manage multiple priorities and meet tight deadlines.