Job Responsibilities:
Sort, review, match, and process invoices due for payment with PO: Supplier Invoices, Tax invoices, Internal Expense reimbursement claims, Customer Refunds and Rebates, and other accounts payable-related transactions
Obtain and control completeness of approval and coding information, and process PO-exempt invoices
Resolve invoice discrepancies with Administrators and PO-exempt invoice Approvers
Weekly conduct compliance and controls checks for Duplicate Invoice
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
Monitor and perform regular clearing of GRIR accounts
Identify invoice discrepancies and escalate to AP Analyst if required
Support AP Analyst in responding to queries from Business within agreed timelines
Respond timely to prompt requests from Business (provide invoice copy, invoice status)
Communicate urgent payment requests received to the Payment Specialist
Job Requirements:
Bachelor's/College Degree in Accountancy or related course.
Minimum of 1-2 years of accounts payable and general accounting experience.
Good knowledge of accounts payable processes and general accounting procedures.
Good proficiency in Computer Applications with Basic to intermediate Excel skills and ERP systems.
Experience in data entry and data management in a high-volume environment.
Experience in relevant computer applications (Excel skills) and ERP systems, SAP is highly preferred.
Be able to work on a flexible schedule
#LI-Hybrid
Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.
Submit profile
Goodyear Tire and Rubber Company
About the company

Medical Information Specialist I (Early Day Shift & Hybrid)
Thermo Fisher Scientific
MetroManila, Manila, TaguigAgreement


Technical Trainer | Onsite | Day Shift
Staff Outsourcing Solutions, LLC
Cebu, Cebu₱25,000 - 35,000 per month

SAP FICO Manager (S/4HANA) | With SOB (Hybrid Setup, Day Shift)
TASQ Staffing Solutions
MetroManila, Manila, TaguigAgreement




Financial Planning Analyst | Day Shift | Onsite | Cebu City
TASQ Staffing Solutions
Cebu, CebuAgreement

Oracle HCM Assistant Manager (Hybrid Setup | Day Shift)
TASQ Staffing Solutions
MetroManila, Manila, MakatiAgreement

Financial Planning & Analysis Lead | Day Shift | Onsite | Makati
TASQ Staffing Solutions
MetroManila, Manila, MakatiAgreement
About the company