About this role
This position supports and assists in accounts payable and accounts receivable monitoring activities for the intercompany by ensuring that the guidelines established by Emerson are carried out correctly, as well as ensuring that the records processed are in according to the accounting principles and in case of detecting any error, requests the correction and follows up. Part of the responsibility is to give certainty to the company that the records processed are correct and comply with the accounting guidelines and internal control that the company has established.