Emerson - Quezon

The Specialist I, Accounts Payable is responsible for invoice processing, coordination with site related to supporting documents, control sheet maintenance/monitoring for all business units. Applies appropriate internal controls, related Sarbanes Oxley policy and Emerson Company Policies and Procedures. In addition, he/ she will provide support, as may be required, to the various accounts payable activities in all locations (Asia Pacific, Middle East and Africa, Europe, US) served by Manila Shared Services Center.
• Invoice and Expense Processing/E-Billings
• First – level issue resolver
• Interco & Trade SOA Plotting & Reconciliation
Additional Information
The job requires extended working hours and accountability for an accurate and timely submission of deliverables which may fall on weekends or Philippine holidays

Graduate of any Accounting – related course
Job Related Experience:
Preferably with 1 year working experience, particularly in invoice and expense report /payments processing.
Specific Knowledge:
Practical knowledge of Enterprise Resource Planning applications (Oracle, JD Edwards or any accounting software)
Proficient in MS Office applications (MS Word, Excel, PowerPoint preferably with SharePoint and Outlook background)
Good English communication skills