Jobs Netflix Studios

Hiring Organization:- Netflix

Post Name: Accounts Payable Invoice Processing Specialist

Qualifications:- Bachelor Degree

Industry:- Private

Employment Type:- Full Time

Work Hours:- 8 Hours

Salary:- ₱45.000 – ₱50.000/Month

Locations:- Ilocos Region, Philippines

Full Job Description:

As Netflix develops all around the world, we keep on searching for whatever might be most ideal and most brilliant ability to scale with our development. We are searching for a Records Payable (AP) expert to help our Global Provider Receipt activities. This recently made position is because of the proceeded with development of the business , and will be situated in our Philippines office and report into the Records Payable Chief situated in Singapore. This position will cooperate with the AP group across our worldwide workplaces and will require an adaptable specialist for the job.

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The ideal possibility for this job will be very thorough, ready to break down a huge volume of exchanges with high precision, have brilliant relational abilities, be equipped for performing multiple tasks and stepping up to the plate and drive process change and enhancements.

The Records Payable Subject matter expert (AP Trained professional) is liable for the everyday Records Payable exercises including:

Help with handling high volumes PO and Non-PO solicitations in different dialects and monetary standards
Manual receipt handling in Working day ERP
Audit solicitations to guarantee appropriate coding and consistence with organization strategies, controls and systems.
Distinguish Receipt and PO disparities and allocating the fitting arrangement and revealing for goal in Average working day ERP and Receipt/Request tagging framework
Recognize process enhancements and computerization valuable open doors
Recognize and report potential open doors for interaction and strategies enhancements
Approval of solicitations caught with Normal working day Optical Person Acknowledgment (OCR) arrangement.
Audit and cycle solicitations for precision in account coding and assessment treatment.
Capacity to recognize process holes and improvement open doors across the Records Payable cycle.
Audit, examine, and answer interior and outside provider requests
Contact for AP and inward colleagues in keeping up with associations with providers and specialist co-ops
Support review undertakings for charge/finance groups as appointed
Perform different obligations and specially appointed errands adding to the association’s objectives

Abilities Required:

Ready to work with high volume of exchanges in a speedy climate
Ready to keep an elevated degree of precision in planning and entering monetary data
Client care situated individual who centers around quality correspondence and scrupulousness
Incredible composed and verbal relational abilities
Capable in Succeed and ERP frameworks (Working day experience an or more)
Exceptionally energetic with the capacity to autonomously work
Forward looking scholar who can express the requirement for and add to deal with upgrades thoughts
Works with a need to get moving and aversion to somewhat late exceptionally basic business demands
Utilizes great judgment and knows when to go with a choice and when to heighten
Epitomizes the Netflix Culture
Comprehension of SOX consistence rules and rules
Conversant in English and Korean

Schooling and Experience:

Bookkeeping or Money foundation
1+ long stretches of significant experience
Degree in a significant field of study
Experience at a Worldwide Organization an or more
Information on cloud related ERP frameworks an or more
Experience with a tagging device or framework an or more

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