Job Description
Lead the Way in Accounts Payable Operations
Emerson Electric, a global leader in technology and engineering with a remarkable 130-year history of innovation, is seeking an exceptional Team Leader for Accounts Payable to join our dynamic Shared Services team in Mandaluyong City, Philippines. This is not just a supervisory role; it is a strategic leadership position where you will shape the future of our financial operations in the Asia Pacific region.
In this pivotal role, you will take full ownership of the Accounts Payable function. You will lead a talented team of analysts, fostering a culture of accountability, continuous improvement, and operational excellence. From managing the complete invoice-to-payment lifecycle to driving automation and process standardization, your work will directly enhance efficiency and strengthen financial controls. You will be a trusted advisor to the business, collaborating closely with global stakeholders to resolve complex issues and optimize vendor relationships. At Emerson, we value bold thinkers. Your proactive insights on process re-engineering and system enhancements will be instrumental in achieving departmental goals and SLAs.
We are looking for a dedicated leader who combines deep technical accounting expertise with strong people management skills. You thrive in a fast-paced, multinational environment and are passionate about developing your team to reach their full potential. In return, Emerson offers a vibrant, inclusive work environment, a competitive compensation package, and unparalleled opportunities for career advancement within a Fortune 500 company. If you are ready to make a significant impact and drive meaningful change in a world-class organization, we invite you to apply today and build a legacy with Emerson.
Responsibilities
- Lead, mentor, and develop a high-performing team of Accounts Payable Specialists to achieve departmental goals and SLAs.
- Oversee the complete AP cycle including invoice processing, matching, batching, and payment execution, ensuring strict adherence to company policies and SOX controls.
- Drive the month-end closing process by managing accruals, reconciliations, and reporting packages for management review.
- Collaborate with Procurement, Treasury, and business units to streamline workflows and resolve complex vendor inquiries.
- Identify and implement process improvements and automation initiatives to increase efficiency and accuracy.
- Serve as the primary escalation point for senior management and external/internal auditors, providing walkthroughs and documentation.
- Monitor team performance metrics, conduct regular feedback sessions, and manage the performance appraisal process.
- Ensure compliance with tax regulations (e.g., BIR, VAT) and corporate financial policies.
Qualifications
- Bachelor's Degree in Accountancy, Finance, or a related field. A CPA license is highly preferred.
- Minimum of 5 to 8 years of experience in Accounts Payable, with at least 2 years in a Team Lead or Supervisor role within a multinational or Shared Services environment.
- Advanced knowledge of ERP systems such as Oracle, SAP, or JDE. Proficiency in MS Excel (pivot tables, VLOOKUPs) is a must.
- Strong understanding of GAAP, internal controls, and audit processes.
- Excellent leadership, communication, and interpersonal skills with the ability to manage diverse teams and interact with global stakeholders.
- Demonstrated experience in process improvement and project management (Lean, Six Sigma certification is a plus).
- Ability to work under pressure, manage tight deadlines, and adapt to a rapidly changing business environment.
- Strong analytical, problem-solving, and decision-making skills.