Intercompany Specialist

1 hour ago

Taguig, National Capital Region, Philippines The Goodyear Tire & Rubber Company Full time ₱250,000 - ₱350,000 per year

Job Responsibilities:

  • Perform booking of all reviewed and approved IBS/Intercompany invoices in SAP (with accuracy and on timely basis)
  • Perform all daily tasks connected with obtaining details necessary for posting invoices in SAP
  • Complete all assigned tasks related to IBS/Intercompany during closing process to ensure a timely month-end (with accuracy and focus on timely delivery of results)
  • Review and monitor compliance of IBS/Intercompany invoice processing to terms and in accord with company policy and controls
  • Review and ensure all invoices processed and matched for payment in accord with agreed terms
  • Coordinate with other departments and organization particularly in addressing inquiries or resolving issues encountered related to IBS/Intercompany
  • Respond timely to prompt requests (provide invoice copy, invoice status)
  • Compile and maintain invoices received for archiving

.

Job Requirements:

  • 1-2 years of accounts payable and general accounting experience
  • Experience of data entry and data management in a high volume environment
  • Experience on relevant computer applications (Excel skills) and ERP systems, SAP preferred
  • Experience of vendor Account Reconciliation, GL Reconciliations and Month-end close
  • Good knowledge of accounts payable processes and general accounting procedures
  • Good proficiency of Computer Applications with Basic to intermediate Excel skills and of ERP systems
  • Organization and prioritization skills, ability to manage workload and respect deadlines
  • Accurate numeracy skills, attention to detail and accuracy
  • Ability to work as part of a team
  • Fluent in English both oral and written
  • Amenable to work in Mid Shift and Hybrid set up

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