Intercompany Specialist (SAP)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Intercompany Specialist (SAP): Managing intercompany invoice processing and financial reconciliation within an ERP environment with an accent on accuracy, compliance, and month-end closing support. Focus on coordinating with stakeholders to resolve discrepancies and maintaining rigorous record management standards.
Location: Hybrid work setup in Manila, Philippines
Company
is a global leader in the tire manufacturing industry, operating 49 facilities across 19 countries with a workforce of approximately 63,000 employees.
What you will do
- Process and book intercompany invoices in SAP accurately and on time.
- Support the month-end closing process by completing assigned intercompany tasks.
- Monitor invoice processing compliance according to company policies and controls.
- Reconcile invoices for payment and ensure matching against agreed terms.
- Coordinate with internal departments and stakeholders to resolve intercompany issues.
- Maintain organized archives and records of all processed invoices.
Requirements
- 1–2 years of experience in accounts payable and general accounting.
- Proficiency in ERP systems, preferably SAP, and Excel.
- Experience with vendor account and GL reconciliations.
- Strong numerical accuracy and attention to detail.
- Fluent in written and spoken English.
- Amenable to working a mid-shift schedule.
Culture & Benefits
- Opportunity to work for a major global manufacturing corporation.
- Hybrid work environment providing flexibility.
- Professional development within a large-scale financial operations team.
- Equal employment opportunity employer committed to inclusive hiring practices.
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