AP Accounts Reconciliation Specialist
Goodyear TIRE & Rubber - PH GBS Manila
Posted May 23, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified last checked Jun 13, 2026
- Salary
- Not verified
- 401(k) match
- Listed Source: EMPLR_CONTRIB_INCOME_AMT. source Last checked Jun 13, 2026.
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Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Application
- Cover letter
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- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
AP Accounts Reconciliation Specialist PH GBS Manila What You'll Do: You will perform reconciliations by analyzing accounting records and transactions, particularly for invoice processing (e.g., GRIR, DFC accounts) and payment processing (Control - Trade/Non-Trade accounts), ensuring accuracy and timeliness within SLA and KPI targets. You will prepare journal entries as needed. You will support daily, weekly, monthly, quarterly, and annual financial closing activities. You will review and monitor reconciliation processes to ensure compliance with company policies and controls. You will ensure all reports and reconciliations are completed and matched in line with agreed policies and standards. You will sort, review, match, and process Accounts Payable general ledger and related accounts for reconciliation. You will analyze existing processes and recommend improvements. You will resolve invoice discrepancies to support timely payments. You will assist with ad hoc analysis by generating reports and working with data using Excel (e.g., pivot tables) and PowerPoint. You will deliver reports to management, including audit requirements for both internal and external stakeholders, within agreed timelines and formats. What We're Looking For: You have a Bachelor's degree in Accountancy or a related course. You have at least 1-2 years of experience in Accounts Payable and general accounting. You have a solid understanding of AP processes and general accounting procedures. You are proficient in computer applications, with basic to intermediate Excel skills and experience in ERP systems. You have experience working in high-volume data entry and data management environments. You have hands-on experience with Excel and ERP systems, with
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