Specialist II Accounts Payable

Emerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a **Specialist II, Accounts Payable** , you will join a group of impactful, dynamic, and customer-focused accounting and finance teams who support payable transactions, which include issue resolution of invoices, employee expense report validation, reports, and reconciliation.

If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines!

**In This Role, Your Responsibilities Will Be:**

+ Process trade and intercompany vendor invoices in the Enterprise Resource Planning (ERP) system.
+ Perform data validation on purchase orders and invoices following the 2,3,4-way matching principle, standard operating procedures, and internal controls.
+ Research, investigate, and gather information to clear disputed invoices....