Intercompany AR AP Analyst

Goodyear Tire & Rubber Company; Manila; On-site; PHP 420,000 - 640,000; Full time

Job summary

Goodyear Tire & Rubber Company in Manila is seeking an Intercompany AR/AP Analyst to support the day-to-day operations of the Global Intercompany AR/AP team. The role focuses on end-to-end Intercompany processes, driving CI, and ensuring accurate postings in SAP.

You will back up the Team Lead, assist with approvals, and collaborate with cross-functional teams to resolve Intercompany inquiries while maintaining compliance with company controls.

Qualifications

• 3–4 years of Intercompany accounting experience.
• Experience with SAP ERP.
• Strong English communication.
• Proficient in SAP and Microsoft Office applications.

Responsibilities

• Lead CI initiatives and special projects for Intercompany AR/AP.
• Ensure the completeness and accuracy of all Intercompany invoices and transactions.
• Prepare reports, track forecasts, and manage mailbox workflows for the team.
• Serve as backup for the Global Intercompany AR/AP Team Lead and assist with approvals.
• Execute end-to-end Intercompany AR/AP processes in SAP.
• Post Intercompany debit/credit notes accurately and timely in SAP.
• Support month-end closing activities and Intercompany reconciliations.
• Collaborate with cross-functional teams to resolve Intercompany inquiries and issues.

Skills

Intercompany accounting

CI methodologies

General ledger

Journal entries

Analytical skills

English communication

Education

Bachelor's degree in Accountancy

Tools

SAP ERP

Microsoft Office

Job description

## Intercompany AR AP AnalystApplylocations: PH GBS Manilatime type: Full timeposted on: Posted Todayjob requisition id: JR-40110888**About the Role:**Support the Intercompany AR/AP Team Lead in overseeing the day-to-day operations of the Global Intercompany AR/AP team while serving as the designated backup when needed. This role is responsible for managing Intercompany AR/AP processes for assigned entities, primarily in the Latin America (LA) region, driving continuous process improvements, and collaborating effectively with key stakeholders through strong communication and leadership skills.**What You'll Do*** You'll lead and support special projects and continuous improvement (CI) initiatives.* You'll ensure the completeness and accuracy of all invoices and Intercompany transactions.* You'll support the team's administrative functions, including report preparation, utilization and forecast tracking, and mailbox management.* You'll serve as the backup for the Global Intercompany AR/AP Team Lead, including handling necessary approvals.* You'll execute end-to-end Intercompany Accounts Receivable and Accounts Payable processes.* You'll process approved Intercompany miscellaneous debit and credit notes in SAP accurately and on time.* You'll gather and validate the information required to post Intercompany debit and credit notes in SAP.* You'll support month-end closing activities by completing assigned Intercompany tasks accurately and within deadlines.* You'll monitor compliance with company policies and controls related to Intercompany debit and credit note processing.* You'll collaborate with cross-functional teams to resolve Intercompany-related inquiries and issues.* You'll respond promptly to requests for debit/credit note copies and transaction status updates.* You'll maintain and archive Intercompany debit and credit note documentation.**What We're Looking For*** You have a Bachelor's degree in Accountancy or a related field.* You have 3–4 years of experience in Intercompany Accounting, or you're a Senior Bookkeeper with relevant qualifications.* You have experience working in a fast-paced, deadline-driven environment while maintaining a high level of accuracy.* You have experience handling customer and/or vendor inquiries.* You have hands-on experience with SAP ERP.* You have knowledge of Continuous Improvement (CI) methodologies.* You have experience preparing General Ledger journal entries and reconciling Intercompany balances.* You are proficient in SAP and Microsoft Office applications.* You have strong analytical, numerical, and problem-solving skills.* You have excellent verbal and written English communication skills.* You have strong organizational and time management skills.* You can work effectively both independently and as part of a global team.* You have an agile mindset and can prioritize tasks while supporting process improvements and pilot initiatives.#LI-DDA