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Posted 19 hours agoAccounts Payable Analyst German Speaker
at Goodyear
Ro Romania Srl, RomaniaHybrid
Responsibilities
- Review and monitor compliance of Accounts Payable in accordance with Company Policy and controls to ensure timely and accurate payments.
- Support month-end reconciliations, resolve invoice and payment discrepancies, and collaborate with vendors and internal stakeholders.
- Build and maintain strong, credible relationships with stakeholders at all levels.
Requirements
- experience in Accounts Payable end to end process with high volume transaction in BPO/Shared service environtment.
- Detailed knowledge of Accounts Payable process and problem-solving skills Solid financial analysis to include reconciliation of Account Payable related accounts
- Experience of SAP and ERP Payables systems Bachelor’s degree in Accounting, Administration, or a related field Advanced English and German communication skills (verbal and written) We welcome applicants from a wide range of backgrounds and experiences.
Benefits
- About Goodyear We’re dedicated to producing, innovating, and servicing the best tires in the world.
Contact
- For more information about Goodyear and its products, go to www.goodyear.com/corporate Goodyear is an equal employment opportunity employer.
Additional details
- 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.
- Why This Role Matters We are seeking for an Accounts Payable Analyst German Speaker responsible for managing and resolving complex invoice processing and payment issues, ensuring compliance with company policies and standard operating procedures.
- The role includes open item management, credit note clearing, and monitoring successful payment execution.
- The role also supports month-end activities, including supplier reconciliations, and ensures timely, accurate payments through continuous review and analysis of accounts payable processes.
- 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.
- Partner with procurement, accounting, and finance teams to align business strategies with operational capabilities and enhance AP processes.
- Provide AP process and VIM support to Goodyear associates, review and execute payment activities What We’re Looking For 1-3 years of