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Strong fit if you are detail-driven, steady under invoice volume, and ready for on-site Chennai work supporting Emerson’s global industrial finance processes—not a remote role.
As an Invoice Administrator at Emerson in Chennai, a typical day centers on AP/AR accuracy: checking vendor and customer invoices against POs and receipts, coding entries, resolving mismatches with procurement or plant contacts, and clearing queries so payments post on time. You track aging items, keep ERP records clean, and support month-end cutoffs for Emerson’s industrial operations stack.
Prioritize invoice-to-pay workflows, three-way match, ERP data entry, Excel reconciliation, and clear written escalation with vendors and internal stakeholders. No certification list was provided for this role family.
No. The listing is on-site in Chennai, Tamil Nadu (remote flag is off).
It is a multinational industrial automation and controls company (ticker EMR) with climate, measurement, and engineering offerings.
Hands-on invoice processing, ERP accuracy, and clear vendor or internal follow-up—not a specific cert path in the provided data.
Website: emerson.com
Emerson Electric Co., commonly known as Emerson, is an American multinational corporation headquartered in St. Louis, Missouri. The Fortune 500 company manufactures and delivers a range of industrial automation and control systems, climate control solutions, measurement and analytical instrumentation, and provides engineering services for industrial, commercial, and consumer markets.
Public cache only — not an employee review.
Invoice Administrator at Emerson in Chennai, Tamil Nadu About the Role The Invoice Administrator position within Emerson Automation Solutions' Flow Controls Business Unit is based in Chennai, India. This role involves managing and processing invoices for all customers served by the Final Control Group. Responsibilities Process and manage customer invoices accurately and efficiently Ensure timely payment of invoices to suppliers and vendors Maintain accurate records and documentation related to invoicing processes Collaborate with cross-functional teams to resolve invoice-related issues promptly Adhere to company policies and procedures for invoice management What We're Looking For Strong attention to detail and accuracy in handling financial transactions Proficiency in Microsoft Office Suite, particularly Excel and Word Familiarity with accounting software or ERP systems is a plus Excellent communication and interpersonal skills for effective collaboration A proven track record of working effectively in a fast-paced environment Working at Emerson At Emerson, technology and engineering come together to create solutions that benefit our customers. Our commitment is driven without compromise for a world in action. The Invoice Administrator role offers the opportunity to contribute directly to these efforts while enjoying a supportive work environment. Applying for This Role To apply, complete your application directly on this page, or you'll be redirected to Emerson's application platform to finish submitting there. Please ensure all required fields are filled out accurately and submit your resume along with any relevant documentation. To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there.
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