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Emerson

Accounts Payable Specialist II

Emerson

. Investigate and resolve Accounts Payable invoice issues .

Posted 11/3/2026full-timeMandaluyong • PhilippinesJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, General Accounting, and financial reporting, with a strong understanding of GAAP and Internal Control principles. Proficient in Oracle/SAP systems and Microsoft Office applications, particularly Excel, to produce accurate financial documentation and reports.

Highest-signal resume keywords
Accounts PayableGeneral AccountingOracle/SAP SystemsGenerally Accepted Accounting Principles (GAAP)Internal Control

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Invoice Issue ResolutionJournal EntriesAccount ReconciliationFinancial ReportingMonth-End ActivitiesAccrualsGoods-In-Transit CalculationsAudit PreparationOperational ImprovementsGeneral Ledger Transactions
Soft Skills
Effective CommunicationCollaborationIndependent WorkAttention to DetailProblem Solving
Tools & Technologies
Microsoft ExcelMicrosoft PowerPoint
Certifications & Qualifications
Bachelor’s Degree in Accountancy

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Investigate and resolve Accounts Payable invoice issues
  • Perform intercompany statement reconciliation and goods-in-transit calculations
  • Analyze account details to validate balances and reconcile with other system modules
  • Collaborate with internal and external partners on critical deliverables
  • Check report completeness and validate compliance
  • Prepare and post journal entries
  • Troubleshoot and resolve disputes encountered on journal entries
  • Prepare and provide supporting documents for audit requirements
  • Assist with ad hoc reports and perform other assigned tasks
  • Identify operational improvements to provide excellent financial services
  • Process general ledger transactions, invoice issue resolution, manual journal entries, accruals, month-end activities, and reports

Requirements

What you’ll need
  • Bachelor’s degree in Accountancy or any Accounting-related field
  • At least 2 years of work experience in Accounts Payable and General Accounting
  • Proficiency in Microsoft Office applications such as Excel and PowerPoint
  • Proficiency in Oracle/SAP systems
  • Solid understanding of Internal Control
  • Solid understanding of Generally Accepted Accounting Principles (GAAP)
  • Ability to work independently and produce accurate, high-quality reports
  • Ability to communicate ideas and collaborate effectively with people at any level

Benefits

Comp & perks
  • Competitive benefits plans
  • Variety of medical insurance plans
  • Employee Assistance Program
  • Employee resource groups
  • Recognition programs
  • Flexible time off plans
  • Paid parental leave (maternal and paternal)
  • Vacation and holiday leave
  • Mentorship, training, and leadership opportunities
  • Ongoing career development
  • Inclusive culture
  • Workplace accommodations for disabilities