Candidatul Ideal
What You'll Bring
We welcome applicants from a wide range of backgrounds and experiences. Even if you don’t meet every listed qualification, we encourage you to apply.
- 1-3 years of experience in Accounts Payable end to end process with high volume transaction in BPO/Shared service environtment.
- Detailed knowledge of Accounts Payable process and problem-solving skills
- Solid financial analysis to include reconciliation of Account Payable related accounts
- Experience of SAP and ERP Payables systems
- Accounting / administrative degree or other similar professional qualification
- Fluent in English and German
We welcome applicants from a wide range of backgrounds and experiences. Even if you don’t meet every listed qualification, we encourage you to apply.
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Why This Role Matters
We are seeking for an Accounts Payable Analyst, responsible for managing and resolving complex invoice processing and payment issues, ensuring compliance with company policies and standard operating procedures. The role includes open item management, credit note clearing, and monitoring successful payment execution. The role also supports month-end activities, including supplier reconciliations, and ensures timely, accurate payments through continuous review and analysis of accounts payable processes.
What You’ll Do
We are seeking for an Accounts Payable Analyst, responsible for managing and resolving complex invoice processing and payment issues, ensuring compliance with company policies and standard operating procedures. The role includes open item management, credit note clearing, and monitoring successful payment execution. The role also supports month-end activities, including supplier reconciliations, and ensures timely, accurate payments through continuous review and analysis of accounts payable processes.
What You’ll Do
- Take ownership and resolve complex and technical issues related to Invoice processing and matching, request of adequate approval and coding information, payment processing to ensure compliance with Standard Operating Procedures and agreed Policy and Terms.
- Open Item Management including Credit Notes write offs and clearing process and follow up on clearing resolution for all assigned account.
- Review and monitor compliance of Accounts Payable in accordance with Company Policy and controls to ensure timely and accurate payments.
- Assist with month end activities with production of monthly supplier reconciliations.
- Analyze, review, monitor and resolved unsuccessful payments executions
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About Goodyear
We’re dedicated to producing, innovating, and servicing the best tires in the world. For over 125 years, Goodyear has led the way in developing smart solutions that shape the future of mobility. Today, we’re one global team united by bold thinking, relentless drive, and a passion to exceed expectations. If you’re ready to embrace change and make an impact in your career, let’s go.
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