AP Payments Specialist II - Global Scope

Emerson; Philippines; On-site; PHP 480,000 - 700,000; Full time

Benefits offered by this job

Medical insurance

Employee Assistance Program

Flexible time off

Paid parental leave

Job summary

Emerson is seeking a Specialist II Accounts Payable to join Global Financial Services Manila. You will help resolve invoice issues, support month-end closing, and provide back‑up for processors across Asia Pacific, EMEA, Africa, and the Americas.

In this role you’ll process payments, validate documents and approvals, provide cash forecasts, and ensure internal controls in line with ERPs and GAAP. We value collaboration, proactivity, and a drive to improve processes.

Qualifications

• Bachelor’s degree in Accountancy or related field.
• 3 years of Accounts Payable experience, including at least 1 year in treasury/payments processing.
• Proficiency with ERP systems (Oracle, SAP, JD Edwards, etc.).
• Proficiency in Microsoft Office applications (Excel, PowerPoint).
• Working knowledge of GAAP and FASB regulations.

Responsibilities

• Process payments from selection to uploading into the bank or payment tool.
• Process manual payment requests with supporting documents, cost centers, and approvals.
• Provide cash forecasts for selected payment batches to Treasury.
• Execute approved payment batches by the reviewer.
• Review potential duplicate payments and evaluate Payment Proposals before release.
• Back‑up support for other sites and assist with audit requirements.
• Meet or exceed productivity targets, KPIs, and SLAs.
• Secure commitments on deliverables from buyers, vendors, and site finance heads.

Skills

Analytical thinking

Clear communication

Collaboration

Problem solving

Education

Bachelor’s degree in Accountancy or related field

Tools

ERP systems (Oracle, SAP, JD Edwards)

Microsoft Office (Excel, PowerPoint)

Job description

Emerson is seeking a Specialist II Accounts Payable to join Global Financial Services Manila. You will help resolve invoice issues, support month-end closing, and provide back‑up for processors across Asia Pacific, EMEA, Africa, and the Americas.

In this role you’ll process payments, validate documents and approvals, provide cash forecasts, and ensure internal controls in line with ERPs and GAAP. We value collaboration, proactivity, and a drive to improve processes.