Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Accounts Receivable Clerk (Spanish Speaking Work

**MVP Asia Pacific Inc.** is a leading outsourcing company located in the Clark Freeport Zone, Pampanga, Philippines. MVP was founded with the aim to be a br...


From Mvp Asia Pacific, Inc. - Ilocos Norte

Published a month ago

Finance And Accounting Specialist (Accountancy)

If you are a passionate person with the ambition to grow, MK Themed Attractions is the right place for you.We are a growing manufacturing company located in ...


From Mk Themed Attractions Philippines Inc. - Ilocos Norte

Published a month ago

Accounting Assistant

Performs a variety of routine basic accounting duties and administrative duties.- Reconciling of various data, accounts payable or receivable, financial reco...


From Savers Electronic World Inc. - Ilocos Norte

Published a month ago

Seller Support Associate - Cebu

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. DESCRIPTION:The Seller Support Associate acts...


From Mygwork - Ilocos Norte

Published a month ago

Invoice Specialist (Night Shift)

Invoice Specialist (Night Shift)
Company:

Goodyear


Details of the offer

Location: PH - Philippines - A5R0Goodyear Talent Acquisition Representative: Katrena Austria CalimagSponsorship Available: NoRelocation Assistance Available: No
Roles and 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
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 of financial information and/or documentation for the purpose of ensuring the 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, 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
Qualifications:
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
Goodyear is one of the world’s largest tire companies. It employs about 65,000 people and manufactures its products in 48 facilities in 22 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.


Source: Jobs4It

Job Function:

Requirements


Knowledges:
Invoice Specialist (Night Shift)
Company:

Goodyear


Built at: 2024-04-29T01:06:06.160Z