Invoice Specialist

4 days ago

Taguig, National Capital Region, Philippines The Goodyear Tire & Rubber Company Full time ₱500,000 - ₱1,000,000 per year

Location: PH - Philippines - A5R0

Goodyear Talent Acquisition Representative: Dan Dave Alberto

Sponsorship Available: No

Relocation Assistance Available: No

Job Responsibilities

  • 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
  • Control completeness and obtain necessary documents for Invoice Processing
  • Sort, review, match, and process invoices due for payment.
  • Effectively communicate with key contacts when processing invoices.
  • Research and resolve discrepancies in financial information and/or documentation for the purpose of ensuring accuracy and adhering to established procedures prior to processing.
  • Support Team Lead and Analyst in responding to queries from Business and open issues within agreed timelines
  • Respond timely to prompt requests from Business / Customers
  • Assist with month-end activities.
  • 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, and develops and enforces appropriate policies, procedures, and internal controls.
  • Participate in other Accounts Payable Operational initiatives
  • Participate in Systems and Process Improvements and Change Management Projects as required
  • Follow and maintain up-to-date Standard Operating Procedures and other process documents

Job Requirements

  • Bachelor's/College Degree in Accountancy or related course.
  • Minimum of 2 years of accounts payable and general accounting experience.
  • Good knowledge of accounts payable processes and general accounting procedures.
  • ood proficiency of Computer Applications with Basic to intermediate Excel skills and of ERP systems.
  • Experience of data entry and data management in a high volume environment.
  • Experience on relevant computer applications (Excel skills) and ERP systems, SAP is highly preferred.
  • Amenable to work on a night-shift schedule

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.

Goodyear is one of the world's largest tire companies. It employs about 74,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to

  • Invoice Specialist

    4 days ago

    Taguig, National Capital Region, Philippines YourCareerPH Full time ₱250,000 - ₱300,000 per year

    Job ResponsibilitiesProcess invoices and other related documents timely and accurately within the required SLA & KPIReview and monitor compliance of invoice processing to terms and in accordance with Company Policy and ControlsReview and ensure all Invoices are processed and matched for payment in accordance with the agreed TermsSort, review, match, and...

  • Invoice Specialist

    1 week ago

    Taguig, National Capital Region, Philippines The Goodyear Tire & Rubber Company Full time ₱900,000 - ₱1,200,000 per year

    Job Responsibilities:Process invoices and other related documents timely and accurately within the required SLA & KPIReview and monitor compliance of invoice processing to terms and in accordance with Company Policy and ControlsReview and ensure all Invoices are processed and matched for payment in accordance with the agreed TermsControl completeness and...

  • Invoice Specialist

    4 days ago

    Taguig, National Capital Region, Philippines The Goodyear Tire & Rubber Company Full time ₱250,000 - ₱500,000 per year

    Location: PH - Philippines - A5R0Goodyear Talent Acquisition Representative: Dan Dave AlbertoSponsorship Available: NoRelocation Assistance Available: NoJob ResponsibilitiesProcess invoices and other related documents timely and accurately within the required SLA & KPIReview and monitor compliance of invoice processing to terms and in accordance with Company...

  • Invoice Specialist

    4 days ago

    Taguig, National Capital Region, Philippines Goodyear Full time ₱900,000 - ₱1,200,000 per year

    Location: PH - Philippines - A5R0   Goodyear Talent Acquisition Representative: Dan Dave Alberto  Sponsorship Available:  NoRelocation Assistance Available: No Job Responsibilities:Process invoices and other related documents timely and accurately within the required SLA & KPIReview and monitor compliance of invoice processing to terms and in...

  • Billing Specialist

    4 days ago

    Taguig, National Capital Region, Philippines Prime Technology Specialist Incorporated Full time ₱900,000 - ₱1,200,000 per year

    Job Description:As Billing Specialist, must be an independent, self-motivated and detailed oriented professional, able to handle Billing and PO fulfillment management across all Company Projects; participates in pre-sales and project support and can independently communicate with customers to ensure higher contract/ process & billing fulfillment...

  • Financial Accounting Senior Specialist

    4 days ago

    Taguig, National Capital Region, Philippines Amadeus Full time ₱900,000 - ₱1,200,000 per year

    Job TitleFinancial Accounting Senior SpecialistPurpose of the roleWe are seeking a Source to Pay Senior Specialist with strong expertise in invoice posting to payment processes using SAP. The ideal candidate will play a key role in ensuring timely and accurate processing of invoices and payments, while supporting procurement and vendor management activities....

  • Accounts Receivable Specialist

    4 days ago

    Taguig, National Capital Region, Philippines Convido Corporate Housing Full time ₱400,000 - ₱800,000 per year

    Company DescriptionConvido Corporate Housing specializes in providing extended stay accommodations for employees of leading companies across Australia, New Zealand, and the Philippines. With over 25 years of experience, Convido has been a preferred provider of corporate housing. We are dedicated to ensuring the comfort of your employees.Role DescriptionThis...

  • Financial Accounting Senior Specialist

    6 days ago

    Taguig, National Capital Region, Philippines Amadeus Full time ₱900,000 - ₱1,200,000 per year

    Job TitleFinancial Accounting Senior SpecialistPurpose of the roleWe are seeking a Source to Pay Senior Specialist with strong expertise in invoice posting to payment processes using SAP. The ideal candidate will play a key role in ensuring timely and accurate processing of invoices and payments, while supporting procurement and vendor management activities....

  • Accounts Receivable Specialist

    4 days ago

    Taguig, National Capital Region, Philippines Magic, Inc Full time ₱120,000 - ₱240,000 per year

    Accounts Receivable Specialist - Freelance, RemoteDepartment: Support & LeadershipEmployment Type: Full TimeLocation: PhilippinesReporting To: Client via MagicCompensation: $6.00 / hourDescription About the ClientAn innovative beverage automation company that helps cafes and retailers scale profitable, on‑trend cold and specialty drinks through hardware,...

  • Accounts Payable Specialist

    4 days ago

    Taguig, National Capital Region, Philippines The Marquis Events Place Full time ₱19,000 - ₱25,000 per year

    Job descriptionCheck relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of invoices to Scanning teamPrepare payments and checks to vendors as well as resolving paymentdiscrepancies and documentation,Verify vendor accounts by reconciling monthly statements and...