AP Specialist II — Drive Invoice Resolution

Emerson Electric (Asia) Limited - ROHQ; Mandaluyong; On-site; PHP 400,000 - 600,000; Full time

Job summary

A leading engineering company in Mandaluyong City is seeking a Specialist II, Accounts Payable to manage vendor invoices and ensure compliance with accounting standards. Candidates must hold a Bachelor’s in a relevant field and have at least 3 years' experience in finance, specifically accounts payable. Proficiency in Microsoft Office and understanding of GAAP are key requirements. The role offers competitive benefits and a culture prioritizing employee wellbeing.

Benefits

Competitive benefits plans

Flexible time off plans

Paid parental leave

Employee Assistance Program

Qualifications

• 3 years of relevant experience in Finance and Accounting, particularly in Accounts Payable.
• Working knowledge of Generally Accepted Accounting Principles (GAAP).
• Advanced knowledge of Internal Controls.

Responsibilities

• Process trade and intercompany vendor invoices in the ERP system.
• Perform data validation on purchase orders and invoices.
• Research and investigate to clear disputed invoices.
• Assist in mailbox and repository management.
• Assist in month-end closing activities.

Skills

Strong drive for results

Effective communication

Proactive self-starter

Collaborative

Education

Bachelor’s degree in Accountancy, Finance, or Accounting-related degree

Tools

Microsoft Office applications (Word, Excel, PowerPoint)

Accounting ERP (Oracle or SAP)

Power BI

PowerApps

Job description

A leading engineering company in Mandaluyong City is seeking a Specialist II, Accounts Payable to manage vendor invoices and ensure compliance with accounting standards. Candidates must hold a Bachelor’s in a relevant field and have at least 3 years' experience in finance, specifically accounts payable. Proficiency in Microsoft Office and understanding of GAAP are key requirements. The role offers competitive benefits and a culture prioritizing employee wellbeing.