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Invoice Specialist*

Date:  Apr 3, 2021
Location: 

Taguig, 00, PH

Company:  Goodyear

Location: PH - Philippines - A5R0   
Goodyear Talent Acquisition Representative: Ann Jillian Bandola Biala  
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 processed and matched for payment in accordance with agreed Terms
  • Sort, review, match and process invoices due for payment
  • Obtain and control completeness of necessary documents for Invoice Processing
  • Resolve invoice discrepancies for timely payment
  • Delivery of reports to management, to include audit requirements both for internal and external auditors within the agreed timeframe and in the required format
  • Participate in Systems and Process Improvement and Change Management Projects as required
  • Maintain up to date Standard Operating Procedures and other process documents
  • Identifies areas of potential process improvement, develops and enforces appropriate policies, procedures and internal controls
  • Lead and/or support Accounts Payable Operational initiatives

 

Job Requirements 

 

  • Bachelor of Science Degree – Finance and Related Fields
  • Fresh Graduate are encouraged to apply                                                                                                                                                                                                    
  • Experience in handling Invoice Processing 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                                                                                                                                                                                                                                                                 

  • Demonstrate accuracy and strong attention to details

  • Amendable to work on rotating shift

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 www.goodyear.com/corporate

 


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