Job Satisfaction at Emerson

checking bank statement and match it with GetPaid, asking for customer's payment and some collections activities

General Ledger Intern, day to day responsibility is bank reconciling.

My role as an intern is to give assistance towards my supervisor and to the financial department team.

Invoice Processing New learnings about the processes in the operations.

As of now I'm still a probationary and has ongoing trainings

A task that allows me to explore the system and how the community works.

Fixing layout and content of the company website

I was a finance intern under accounts payable and my daily tasks was to check and validate invoices. I was then transferred to other team after around a month to perform data matching, aside from it, I occasionally do other task that was assigned to me by other supervisors.

I'm working as Associate Accounts Receivable in North America that has an own portfolio and do my queues every day. Usually, I need to send a proactive and past due notice to AP. Reconcile the other invoices that need to reconcile.

My primary responsibilities involved auditing incoming receipts to ensure the accuracy and completeness of of pertinent information. This task required meticulous attention to detail as I checked for compliance with Emerson's standard operating procedures and the specific requirements of the assigned World Area. Evaluating the mathematical accuracy of invoices was a critical aspect of my role, as it ensured that all financial transactions were recorded correctly and prevented potential discrepancies. In addition to auditing, I was responsible for giving remarks on missing information and updating records accordingly. This process often involved close communication with various processors to gather necessary data and ensure that all invoices met the required standards before endorsement. Once the information was verified and updated, I endorsed the invoices to the appropriate processor for further action.

I handle incoming document maintenance such as renaming document per invoice file, checking attachments and emails like approvals for NON PO and freight.

My day-to-day responsibilities are well aligned as an intern as this offers me a valuable experience while being able to make meaningful contributions to my team.

I was assigned to the Transaction team. My daily task focuses on cash applications and processing credit cards payment.

I became part of the General Ledger Team. My day-to-day responsibilities were full of learnings as it depends on who needs my support in the team and what specific site I need to navigate to do my tasks.

As a collection associate, my task includes checking of payments we have received.

Training, system navigation, email responses.

Cash application on assigned business units in oracle, working on repairs and credit card payment processing.

As a new hire, I'm still on a training on how collectors do their collections process.

As a Cash Application Associate in the Accounts Receivable department, one of my responsibilities is to be accurate and detail-oriented when applying customer payments in the systems. I find this aspect interesting, especially when I encounter challenges that require collaboration with my team to resolve the issue.

As a trainee who just graduated from university training program. My day-to-day responsibilities are reading emails, sending an attendance to supervisor, training with Trainer, doing assigned tasks and meeting with Trainer and recap of the tasks for the day.