Invoice Specialist
Goodyear View all jobs
- Manila City, Metro Manila
- Permanent
- Full-time
- You process invoices and related documents accurately and on time, meeting required SLAs and KPIs.
- You review and monitor invoice processing to ensure compliance with agreed terms, company policies, and controls.
- You ensure all invoices are properly processed and matched for payment according to agreed terms.
- You ensure completeness of documentation and secure all necessary requirements for invoice processing.
- You sort, review, match, and process invoices due for payment.
- You communicate effectively with key stakeholders during invoice processing.
- You research and resolve discrepancies in financial information and documentation to ensure accuracy and compliance before processing.
- You support the Team Lead and Analyst in responding to business queries and resolving open issues within agreed timelines.
- You respond promptly to requests from business partners and customers.
- You assist with month-end closing activities.
- You prepare and deliver reports to management, including audit requirements for both internal and external auditors, within agreed timelines and formats.
- You identify opportunities for process improvement and help develop and enforce appropriate policies, procedures, and internal controls.
- You participate in Accounts Payable operational initiatives.
- You contribute to systems and process improvement and change management projects as needed.
- You follow and maintain up-to-date Standard Operating Procedures (SOPs) and other process documentation.
- You hold a Bachelor’s/College Degree in Accountancy or a related course.
- You have at least 2 years of experience in accounts payable and general accounting.
- You have a solid understanding of accounts payable processes and general accounting procedures.
- You are proficient in computer applications, with basic to intermediate Excel skills and experience using ERP systems.
- You have experience in data entry and data management within a high-volume environment.
- You have experience with relevant applications (Excel) and ERP systems; SAP experience is highly preferred.
- You are amenable to working on a night-shift schedule.