Invoice Operations Specialist: Accurate Processing

Goodyear Philippines seeks an Accounts Payable Specialist to process invoices accurately, ensure payment alignment with terms, and maintain high-volume data entry within ERP/SAP workflows. The role includes supporting month-end activities and audits, with a focus on policy compliance and internal controls.

The ideal candidate has 2+ years in accounts payable, solid Excel and accounting knowledge, and the ability to handle day or night shifts to meet deadlines.