Invoice Specialist - EMEA (Rolling Intake)

Your role

• Process invoices and other related documents timely and accurately within the required SLA & KPI
• Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls
• Review and ensure all Invoices are processed and matched for payment in accordance with the agreed Terms
• Sort, review, match, and process invoices due for payment
• Obtain and control the completeness of necessary documents for Invoice Processing
• Resolve invoice discrepancies for timely payment
• Delivery of reports to management, to include audit requirements both for internal and external auditors within the agreed timeframe and in the required format
• Participate in Systems and Process Improvement and Change Management Projects as required
• Maintain up to date Standard Operating Procedures and other process documents
• Identifies areas of potential process improvement, develops and enforces appropriate policies, procedures and internal controls
• Lead and/or support Accounts Payable Operational initiatives

About you

Basic Qualifications:

• Bachelor of Science Degree – Finance and Related Fields
• Fresh Graduate are encouraged to apply                                               
• Experience in handling Invoice Processing with high volume transaction in BPO/Shared service environment                                                                                                        
• Experience with SAP and ERP Payables systems                                                                                                           
• Experience in Payables Process Automation and Systems Solutions 
• Experience in handling Account Reconciliations and Settlements    
• Detailed knowledge of the 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
• Excellent English communication skills (verbal and written)                                             
• Ability to handle multiple priorities and meet deadlines
• Demonstrate accuracy and strong attention to details
• Amenable to working on Mid shift

Benefits

Goodyear offers a comprehensive range of benefits for employees, including:

• Flexible work arrangements, including hybrid options, to promote work-life balance.
• Continuous learning and career growth opportunities.
• Wellness programs to enhance physical and mental well-being.
• A comprehensive benefits package for full-time and part-time employees, featuring healthcare, paid time off, holidays, and retirement planning.

Training & development

Goodyear's Learning and Development team is focused on helping associates leverage emerging technologies and cultivate vital skills for future success. By offering comprehensive training programs, hands-on experiences, and tuition reimbursement for job skill certifications, Goodyear equips associates with the resources and support necessary for ongoing career growth.

Career progression

Goodyear supports associates in achieving their full potential through integrated talent management and development solutions. Collaborating with peers and mentors on real-world projects helps create opportunities for career advancement.

Sources

The following sources are used in researching this page:

• jobs.goodyear.com/job/Taguig-Invoice-Specialist-EMEA-00/1219716400/
• corporate.goodyear.com/us/en/company/working-at-goodyear.html
• goodyear.greatjob.net/en/working-at-goodyear
• glassdoor.sg/Benefits/Goodyear-Philippines-Benefits-EI_IE292.0,8_IL.9,20_IN204.htm
• youtube.com/watch?v=RNcyNvIEikY&list=PLg86aMePcfYgLvAeBjFnm8-MBz2GCDHfT&index=2