What You'll Do

• You process invoices and related documents accurately and on time in line with required SLAs and KPIs

• You review and monitor invoice processing to ensure compliance with agreed terms, company policies, and internal controls

• You review, match, and ensure invoices are processed for payment in accordance with agreed terms

• You ensure completeness of invoice documentation and obtain all necessary supporting documents for processing

• You sort, review, match, and process invoices due for payment

• You communicate effectively with key stakeholders during invoice processing

• You research and resolve discrepancies in financial data and/or documentation to ensure accuracy and compliance with established procedures prior to processing

• You support the Team Lead and Analysts in responding to business queries and resolving open issues within agreed timelines

• You respond promptly to requests from business partners and customers

• You assist with month-end closing activities

• You prepare and deliver reports to management, including internal and external audit requirements, within agreed timelines and formats

• You identify opportunities for process improvement and support the development and enforcement of policies, procedures, and internal controls

• You participate in Accounts Payable operational initiatives as required

• You participate in systems and process improvement initiatives and change management projects

• You follow and maintain up-to-date Standard Operating Procedures and other process documentation

What We're Looking For

• You hold a Bachelor’s/College degree in Accountancy or a related course

• You have a minimum of two (2) years of experience in accounts payable and general accounting

• You have strong knowledge of accounts payable processes and general accounting procedures

• You are proficient in computer applications, with basic to intermediate Excel skills and experience using ERP systems

• You have experience in data entry and data management in a high-volume environment

• You have experience using relevant ERP systems; SAP experience is highly preferred

• You are fluent in Spanish (written and verbal)

• You are amenable to working on a night-shift schedule

#LI-DDA

Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 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 Goodyear.com.

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.