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Accounts Payable Analyst (EMEA)


Taguig, 00, PH

Company:  Goodyear

Location: PH - Philippines - A5R0   
Goodyear Talent Acquisition Representative: Shaira Per Bautista  
Sponsorship Available:  No
Relocation Assistance Available: No 

Job Responsibilities:

  • Complete GL Account Reconciliation timely and accurately within the required SLA & KPI
  • Prepare, review and analyze related Accounts Payable GL Accounts (GRIR, AP Accounts, Freight etc.)
  • Open Item Management including write off and clearing process and follow up on clearing resolution for all assigned account
  • Collaborate with key roles of the Accounts Payable Team to support Open Item Management
  • Review and monitor compliance of Accounts Reconciliation in accordance with Company Policy and controls to ensure timely payments and accurate reporting
  • Support Team Lead and Specialists in responding to queries from Business within agreed timelines
  • Respond timely to prompt requests from Business / Customers
  • Assist with month end activities with production of monthly supplier reconciliations
  • Assist with month end activities with data collection for Operational /Metrics Reporting
  • Execute accurate Payment run within the agreed schedule

  • Analyze, review, monitor and resolved unsuccessful payments execution

  • Review, analyze and resolved Potential Duplicates

  • 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, develops and enforces appropriate policies, procedures and internal controls.

  • Participate in Systems and Process Improvement and Change Management Projects as required

  • Lead and/or support Accounts Payable Operational initiatives

  • Maintain up to date Standard Operating Procedures and other process documents


Job Qualifications

  • Bachelor of Science Degree – Finance and Related Fields
  • Experience in Accounts Payable end to end process with high volume transaction in BPO/Shared service environment                                

  • Experience of SAP and ERP Payables systems                                                                                                           
  • Experience of Payables process Automation and Systems Solutions
  • Experience in handling Account Reconciliations and Settlements
  • Detailed Knowledge of Accounts Payable process and problem-solving skills                                                                                                                                 

  • Solid financial analysis to include reconciliation of Account Payable related accounts

  • High-level of proficiency in various computer applications including Intermediate Excel skills                              

  • Excellent English communication skills (verbal and written)

  • Ability to handle multiple priorities and meet deadlines

  • Interpersonal and relationship building in an intercultural environment

  • Demonstrate accuracy and strong attention to detail

  • Must be amenable to work on a midshift schedule and hybrid setup


Goodyear is one of the world’s largest tire companies. It employs about 63,000 people and manufactures its products in 46 facilities in 21 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

Job Segment: Accounts Payable, Recruiting, Business Process, ERP, BPO, Finance, Human Resources, Management, Operations, Technology

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