Position Overview
You will be responsible for:
Accounts PayableCoordinate with GBS team on daily basis to monitor the Invoice Booking Status ,resolve query related to invoicesVendor Advance processing & trackingEnsure timely Import Payment Monitoring GRIR ageing, DFC clearing, Freight reconciliation etc.Preparing Cash Flow related to Accounts PayableMonth closing & reporting activity related to profile- Accounts payableMonthly Reconciliation’s - Prepare Monthly Reconciliation Control and Analysis and follow up and remediationStatutory & Tax Audit – Preparing Schedule and active participation in AuditPreparing qtr. Board meeting data#LI-PS1
Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop s...