Specialist 2, Accounts Payable
Quezon City, National Capital Region, Philippines
2h ago


The Specialist 2, Accounts Payable is responsible for issue resolution of invoices, reconciliation and month end closing activities, back-

up support of processors mainly for designated smaller 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.


  • Back-up support of processors on Invoice / Expense Processing
  • Issue / exception items resolution
  • Reports, reconciliation and month end closing activities
  • Invoice deletion / release of on hold items
  • Team support and development 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

    Education :

    Bachelor's Degree in Accountancy or any Accounting related degree

    Job Related Experience :

    3 years related working experience in Accounts Payable, 1 year of which in reconciliation and analysis

    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)

    Working knowledge of Generally Accepted Accounting Principles and Financial Accounting Standard Board Regulation

    Good English communication skills

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