Job Description

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 request...

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