Intercompany Specialist (Mid Shift)
Goodyear
- Taguig City, Metro Manila
- Permanent
- Full-time
Goodyear Talent Acquisition Representative: Shaira Bautista
Sponsorship Available: No
Relocation Assistance Available: NoJob Responsibilities:
- Perform booking of all reviewed and approved IBS/Intercompany invoices in SAP (with accuracy and on timely basis)
- Perform all daily tasks connected with obtaining details necessary for posting invoices in SAP
- 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)
- Review and monitor compliance of IBS/Intercompany invoice processing to terms and in accord with company policy and controls
- Review and ensure all invoices processed and matched for payment in accord with agreed terms
- Coordinate with other departments and organization particulary in addressing inqueries or resolving issues encountered related to IBS/Intercompany
- Respond timely to prompt requests (provide invoice copy, invoice status)
- Compile and maintain invoices received for archiving
- 1-2 years of accounts payable and general accounting experience
- Experience of data entry and data management in a high volume environment
- Experience on relevant computer applications (Excel skills) and ERP systems, SAP preferred
- Experience of vendor Account Reconciliation, GL Reconciliations and Month-end close
- Good knowledge of accounts payable processes and general accounting procedures
- Good proficiency of Computer Applications with Basic to intermediate Excel skills and of ERP systems
- Organization and prioritization skills, ability to manage workload and respect deadlines
- Accurate numeracy skills, attention to detail and accuracy
- Ability to work as part of a team
- Fluent in English both oral and written
- Amenable to work in Mid Shift and Hybrid set up