START SOMETHING GREAT TODAY. GO GOODYEAR

Location:
Romania/Bucharest
Remote work:
Hybrid
Organization:
Accounts Payable
At Goodyear, we make life’s connections easier every day. People around the world count on us to get them where they need to go now and into the future.
But our relentless pursuit of forward motion doesn’t just keep the world moving. It shapes a workplace that celebrates our different talents, experiences, and cultures. It inspires us to continue developing our skills and encourages our career moves all while keeping us focused on building a better future for our associates, our business, and the planet.
Come discover the opportunities ahead with Team Goodyear!

YOUR FUTURE ROLE

The position has the primary responsibility to providing an efficient and cost-effective Accounts Payable service to all divisions served by GBS, in order to ensure that the requirements of internal and external customers are met, and that the assets of the business are effectively controlled.

RESPONSIBILITIES WILL INCLUDE, BUT NOT BE LIMITED TO

• 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.
• Review and monitor compliance of Accounts Payable in accordance with Company Policy and controls to ensure timely and accurate payments.
• Assist with month end activities with production of monthly supplier reconciliations.
• Analyze, review, monitor and resolved unsuccessful payments executions