Short company description

For more than 125 years, Goodyear has developed the technologies and solutions to give people the confidence to go further and faster. It’s Goodyear’s spirit of innovation that keeps vehicles on roads of every surface, around racetracks, in the air and even on the moon.
Goodyear is committed to attracting, developing and retaining associates through integrated processes and programs designed to create an inclusive culture.

Requirements

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.
What You'll Bring
Minimum 1-year experience in Accounts Payable end to end process with high volume transaction in BPO/Shared service environment
Experience of SAP and ERP Payables systems
Experience of Payables process Automation and Systems Solutions would be a plus
Experience in handling Account Reconciliations and Settlements
Detailed knowledge of Accounts Payable process and problem-solving skills
Solid financial analysis to include reconciliation of Account Payable related accounts
High-level of proficiency in various computer applications including Intermediate Excel skills
Excellent English communication skills (verbal and written)
Ability to handle multiple priorities and meet deadlines
Interpersonal and relationship building in an intercultural environment
Demonstrate accuracy and strong attention to detail
Strong communications skills, both oral and written, required to resolve issues and enforce policy where required;
Must be comfortable in interacting with others

Responsibilities

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.
Collaborate with key roles of the Accounts Payable Team to support Open Item Management.
Review and monitor compliance of Accounts Payable in accordance with Company Policy and controls to ensure timely and accurate payments.
Cooperate with AP Helpdesk to respond to inquiries received via phone calls and emails within agreed timelines.
Support Invoice Specialists with resolution of issues and escalations.
Provide assistance to Vendor Master Team on Vendor Creation or changes.
Support audit requirements both for internal and external auditors within the agreed timeframe and in the required format.
Identifies areas of potential process improvement, develops and enforces appropriate policies, procedures and internal controls.
Participate in Systems and Process Improvement and Change Management Projects as required.
Lead and/or support Accounts Payable Operational initiatives.
Maintain up to date Standard Operating Procedures and other process documents.
Note: 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.

Other info

Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 53 facilities in 20 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/corporate.