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 an Invoice to Pay Global Track Owner Supervisor, you will lead a team that provides high-performing, dynamic, and customer-focused finance system support. You will assist project managers in Esker implementation, including testing, configuration, and pre-production and post-production support. You will be able to leverage your accounting proficiency skills in providing excellent financial service and system support.

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:

• Act as second-level back-up when ticket and query volumes are high.
• Assist and support the accounts payable leadership team with KPIs and operational challenges.
• Generate and present reports based on operational deliverables to stakeholders.
• Provide full support and assistance to the accounts payable team regarding issues and concerns.
• Identify opportunities for continuous process improvement to ensure efficient and effective operations.
• Gather and analyze critical information and data needed by the team.
• Work closely with the operations team to review existing processes, identify problems, and recommend Esker solutions.

Who You Are:

You have a strong drive for results and exhibit passion and enthusiasm to get things done. You are a proactive self-starter with a high level of commitment to exceeding expectations. You can proficiently communicate ideas and influence both internal and external customers. You are tech-savvy and can collaborate and efficiently work with people at any level, excelling in a team environment.

For This Role, You Will Need:

• Bachelor’s degree in Accountancy or any Accounting-related degree.
• 10 years of relevant experience in General Accounting, Intercompany Accounting, Accounts Payable, and Audit.
• Extensive experience in AP invoice processing and AP invoice resolution.
• Working knowledge of Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standard Board regulation.
• Practical knowledge of Enterprise Resource Planning systems (e.g., Oracle, SAP, JD Edwards, Oracle Cloud, etc.).
• Advanced proficiency in Microsoft Excel and other Microsoft Office applications.

Our Culture & Commitment to You

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.

We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave.