Accounts Payable Analyst
Goodyear
Taguig, PH
2d ago

Search by Keyword Search by Location Send me alerts every days form.emailsubscribe-form display : none; Send me alerts every days Share this Job

Accounts Payable Analyst

Location : Taguig, 00, PH

Taguig, 00, PH

job-location.job-location-inline display : inline; Company : Goodyear

Location : PH - Philippines - A5R0

Goodyear Talent Acquisition Representative : Katherine Grace Ramos Bello

Sponsorship Available : No

Relocation Assistance Available : No

Job Responsibilities

  • Take ownership and resolve complex and technical issues related to Invoice processing and matching, request of adequate approval and coding information, payment processing to ensure compliance with Standard Operating Procedures and agreed Policy and Terms
  • Complete GL Account Reconciliation timely and accurately within the required SLA & KPI and prepare, review and analyze related Accounts Payable GL Accounts (GRIR, AP Accounts, Freight etc.) when required
  • Support Specialists with resolution of issues and escalations and support Team Lead and in responding to queries from Business within agreed timelines
  • Respond timely to prompt requests from Business / Customers
  • Execute accurate Payment process within the agreed schedule
  • Analyze, review, monitor and resolved unsuccessful payments execution and review, analyze and resolved Potential Duplicates
  • Review and monitor compliance of Accounts Payable in accordance with Company Policy and controls to ensure timely and accurate payments
  • Support audit requirements both for internal and external auditors within the agreed timeframe and in the required format
  • Job Requirements

  • 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
  • Demonstrate accuracy and strong attention to detail Experience
  • Experience in Accounts Payable end to end process 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
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form