Invoice Specialist (SAP)

TL;DR

Invoice Specialist (SAP): Processing and monitoring invoices within a global business services environment with an accent on compliance, SLA adherence, and financial accuracy. Focus on resolving discrepancies in financial documentation, executing month-end closing activities, and optimizing accounts payable workflows.

Location: Must be based in Manila, Philippines (PH GBS Manila)

Company

hirify.global is one of the world's largest tire companies, operating 49 facilities across 19 countries.

What you will do

• Process invoices and related documents accurately to meet established SLAs and KPIs.
• Review and monitor invoice processing to ensure compliance with company policies and controls.
• Research and resolve discrepancies in financial information and documentation to ensure accuracy.
• Collaborate with key stakeholders and support the Team Lead in resolving business queries.
• 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.
• Minimum 2 years of experience in accounts payable and general accounting.
• Proficiency in computer applications, including basic to intermediate Excel skills.
• Experience with ERP systems and data management in a high-volume environment.
• Ability to work on a mid-shift schedule.
• Based in Manila, Philippines.

Nice to have

• Experience with SAP.

Culture & Benefits

• Career opportunity within a large-scale Global Business Services (GBS) center.
• Work for a global industry leader in tire manufacturing and innovation.
• Inclusive work environment as an equal employment opportunity employer.