AP Team Lead (EMEA)
Goodyear
Taguig, PH
2d ago
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    Date : Sep 1, 2020

    Location : Taguig, 00, PH

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  • Company : Goodyear

    Location : PH - Philippines - A5R0

    Goodyear Talent Acquisition Representative : Katherine Grace Ramos Bello

    Sponsorship Available : No

    Relocation Assistance Available : No

    Job Responsibilities

  • Lead the functional process of the Accounts Payable department by leading the Invoice Processing team including development and implementation of procedures and methods to monitor work activities and ensuring appropriate levels of resource;
  • Analyze department budget to determine budget needs or reductions Develops team members through coaching and feedback on results
  • Lead, mentor and monitor delivery of month end account results to management within the agreed timeframe and in the required format
  • Lead, manage, and monitor delivery of Invoice & AP Objectives based on the principles of superior customer service, continuous improvement and best practice.
  • Maintains excellent relationships with internal customers to ensure mutual goals are achieved and up-to-date knowledge of best practices within the Accounts Payable environment

  • 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.
  • Ensures Vendor Terms are reflective of agreements and Company Policy through regular review and changes maintained on a timely basis

    Job Requirements

  • Bachelor of Science Degree in Accounting / administrative degree or other similar professional qualification in a relevant subject
  • Philippine Institute of Certified Public Accountant (CPA) or Qualified Management Accountant (ACMA)
  • Minimum of 3 to 5 years experience a Lead in a high volume transaction
  • Minimum of 3 to 5 years experience of coaching and leading people
  • Proven record of country migration into a Shared service center
  • Acted as a Project Lead, Process Improvement driver and Change agent
  • Experience of SAP and ERP systems
  • Experience of Receivables process Automation and Systems Solutions
  • Previously worked in a high volume environment - Customer and transactional
  • Previously lead medium size and diverse team
  • Detailed knowledge of Accounts Payable process (including intercompany) and problem-solving skills
  • Solid financial analysis to include reconciliation of Intercompany & Account Payable related accounts
  • High-level of proficiency in various computer applications including Intermediate Excel skills
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