Invoice Specialist (Finance)

TL;DR

Invoice Specialist (Finance): Processing and auditing invoices and related financial documents to ensure compliance with company policies and SLAs. Focus on managing accounts payable workflows, resolving financial discrepancies, and supporting month-end closing activities.

Location: Hybrid in Manila, Philippines

Company

hirify.global is one of the world's largest tire companies, operating 51 facilities in 19 countries globally.

What you will do

• Process invoices and related documents accurately according to SLAs and KPIs.
• Review and monitor invoice processing to ensure compliance with company policies and agreed terms.
• Research and resolve discrepancies in financial information and documentation.
• Support the team in responding to business queries and resolving open issues.
• Assist with month-end closing activities and prepare reports for internal and external auditors.
• Identify process improvement opportunities and maintain up-to-date Standard Operating Procedures (SOPs).

Requirements

• Bachelor's degree in Accountancy or a related field.
• At least 2 years of experience in accounts payable and general accounting.
• Proficiency in computer applications, including intermediate Excel skills.
• Experience using ERP systems; SAP experience is highly preferred.
• Amenable to working on a day-shift schedule.

Culture & Benefits

• Employment at one of the world's largest tire companies with a massive global footprint.
• Commitment to being an equal employment opportunity employer.