
Intercompany Specialist (Mid Shift)
- Taguig City, Metro Manila
- Permanent
- Full-time
Goodyear Talent Acquisition Representative: Dan Dave Alberto
Sponsorship Available: No
Relocation Assistance Available: NoJob Responsibilities:
- You will perform booking of all reviewed and approved IBS/Intercompany invoices in SAP (with accuracy and on timely basis)
- You will perform all daily tasks connected with obtaining details necessary for posting invoices in SAP
- You will complete all assigned tasks related to IBS/Intercompany during closing process to ensure a timely month-end (with accuracy and focus on timely delivery of results)
- You will review and monitor compliance of IBS/Intercompany invoice processing to terms and in accord with company policy and controls
- You will review and ensure all invoices processed and matched for payment in accord with agreed terms
- You will coordinate with other departments and organization particulary in addressing inqueries or resolving issues encountered related to IBS/Intercompany
- You will respond timely to prompt requests (provide invoice copy, invoice status)
- You will compile and maintain invoices received for archiving
- You must be a graduate of any business-related achelor's Degree
- You must have 1-2 years of accounts payable and general accounting experience.
- You must have experience in data entry and data management in a high-volume environment.
- You must have experience with relevant computer applications (Excel skills) and ERP systems, with SAP preferred.
- You must have experience in vendor Account Reconciliation, GL Reconciliations, and Month-end close.
- You must have a good knowledge of accounts payable processes and general accounting procedures.
- You must have proficiency in computer applications, with basic to intermediate Excel skills and familiarity with ERP systems.
- You must possess organization and prbioritization skills, with the ability to manage your workload and respect deadlines.
- You must demonstrate accurate numeracy skills, attention to detail, and accuracy.
- You must be able to work as part of a team.
- You must be fluent in English, both oral and written.
- You must be amenable to working in the Mid Shift and Hybrid setup.