Search by job, company or skills

Goodyear

Invoice Specialist (Night Shift)

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Location: PH - Philippines - A5R0
Goodyear Talent Acquisition Representative: Dan Dave Valerio Alberto
Sponsorship Available: No
Relocation Assistance Available: No

Job Responsibilities:


Process invoices and other related documents timely and accurately within the required SLA & KPI
Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls
Review and ensure all Invoices are processed and matched for payment in accordance with the agreed Terms
Control completeness and obtain necessary documents for Invoice Processing
Sort, review, match, and process invoices due for payment.
Effectively communicate with key contacts when processing invoices.
Research and resolve discrepancies in financial information and/or documentation for the purpose of ensuring accuracy and adhering to established procedures prior to processing.
Support Team Lead and Analyst in responding to queries from Business and open issues within agreed timelines
Respond timely to prompt requests from Business / Customers
Assist with month-end activities.
Delivery of reports to management, to include audit requirements both for internal and external auditors within the agreed timeframe and in the required format
Identifies areas of potential process improvement, and develops and enforces appropriate policies, procedures, and internal controls.
Participate in other Accounts Payable Operational initiatives
Participate in Systems and Process Improvements and Change Management Projects as required
Follow and maintain up-to-date Standard Operating Procedures and other process documents

Job Requirements:


Bachelor's/College Degree in Accountancy or related course.
Minimum of 2 years of accounts payable and general accounting experience.
Good knowledge of accounts payable processes and general accounting procedures.
ood proficiency of Computer Applications with Basic to intermediate Excel skills and of ERP systems.
Experience of data entry and data management in a high volume environment.
Experience on relevant computer applications (Excel skills) and ERP systems, SAP is highly preferred.
Amenable to work on a night-shift schedule

#LI-Hybrid

Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.

Goodyear is one of the world's largest tire companies. It employs about 74,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate

More Info

Industry:Other

Function:Accounts Payable

Job Type:Permanent Job

Skills Required

Login to check your skill match score

Login

Date Posted: 24/10/2024

Job ID: 97747201

Report Job

About Company

Follow

Hi , want to stand out? Get your resume crafted by experts.

Similar Jobs

Accounts Payable Analyst Night Shift

GoodyearCompany Name Confidential

Invoice Reconciliation Coordinator Work From Home Mid Shift

HelloConnectCompany Name Confidential
Last Updated: 24-10-2024 11:27:57 AM
Home Jobs in Taguig Invoice Specialist (Night Shift)