Accounts Payable Specialist I – Grow & Resolve Invoices

Emerson Japan, Ltd.; Mandaluyong; Hybrid; PHP 300,000 - 420,000; Full time

Job summary

Emerson Japan, Ltd. in Metro Manila seeks an Accounts Payable professional to support vendor invoicing, data validation, and month-end close. You will resolve disputed invoices and maintain accurate records while working with ERP systems and internal controls.

The role emphasizes accuracy, proactive communication, and collaboration across teams. A 12-month fixed-term contract is offered with opportunities to grow in a dynamic finance group.

Qualifications

• Requires 1 year of relevant experience in Accounts Payable.
• Solid understanding of GAAP and internal controls.
• Proficient with Word, Excel, PowerPoint.

Responsibilities

• Process trade and intercompany vendor invoices in ERP.
• Perform 2/3/4-way matching and data validation.
• Investigate and clear disputed invoices; research information.
• Assist in mailbox and repository management and month-end closing.

Skills

Attention to detail

Analytical thinking

Communication

MS Office proficiency

Education

Bachelor's degree in Accounting

Tools

Oracle

SAP

Job description

Emerson Japan, Ltd. in Metro Manila seeks an Accounts Payable professional to support vendor invoicing, data validation, and month-end close. You will resolve disputed invoices and maintain accurate records while working with ERP systems and internal controls.

The role emphasizes accuracy, proactive communication, and collaboration across teams. A 12-month fixed-term contract is offered with opportunities to grow in a dynamic finance group.