Accounts Payable Specialist ensuring effective payment processes and compliance with internal controls at Emerson in Quezon City, Philippines. Supporting financial operations across various business units and regions.
Responsibilities
Process payments from selection to uploading into the bank or payment tool (e.g., Trax).
Process manual payment requests, including validating supporting documents, cost centers, and approvals, and manually inputting payments into the bank software.
Provide cash forecasts for selected payment batches to the Treasury team.
Execute approved payment batches by the reviewer.
Review potential duplicate payments and evaluate Payment Proposals/Payment Registers prior to release.
Serve as back-up support for other sites and assist with audit requirements.
Meet or exceed productivity targets, KPIs, and service level agreements.
Secure commitments on critical deliverables from various collaborators including the buyer, vendor, site finance heads, and approvers for the issuance of an offset credit or debit note, variance approval, etc.
Requirements
Bachelor’s degree in Accountancy or any Accounting-related degree.
3 years of relevant experience in Accounts Payable, including at least 1 year in treasury or payments processing.
Practical knowledge of Enterprise Resource Planning (ERP) system (e.g., Oracle, SAP, JD Edwards, etc.).
Proficiency in Microsoft Office applications (Word, Advanced Excel and PowerPoint).
Working knowledge of Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standard Board regulation.
AP Analyst managing accounts payable for a global portfolio of suppliers and vendors at BLAST. Responsible for accurate invoice processing and building relationships with commercial and legal teams.
Kaufmännischer Mitarbeiter managing accounts payable in a finance team. Joining a reliable financial processes team with a commitment to quality and efficiency in Germany.
Accounts Payable Specialist managing accounts payable and treasury transactions for Nth Degree. Ensuring timely payments and vendor management in a hybrid work environment.
Accounts Payable Specialist responsible for managing invoice processes for Finnish entities. Supporting finance team growth in the renewable energy sector with opportunities for role expansion.
Accounts Payable Analyst at Vista managing invoicing and financial data. Collaborating within a finance team to maintain operational excellence and accuracy in financial reporting.
Working Student in Accounts Payable with KWS Berlin GmbH supporting core finance processes and gaining practical experience. Ideal for students in business or finance - related fields with German language skills.
Accounts Payable/Receivable Coordinator at Meridian Bird Removal ensuring smooth financial processes. Remote work with some office presence in Christiansburg, VA.
Seeking a Senior Analyst for Accounts Payable at Verisk in College Station, TX. Responsible for procurement requisitions, invoicing, and expense analysis within a recognized company.
Accounts Payable Specialist managing financial accounting for over 40 companies in the CTS EVENTIM group. Handling invoice processing and collaboration with accounting teams in a dynamic environment.