Ap Invoice Processing Specialist

Netflix Netflix · Big Tech · Manila, Philippines · Core Finance & Controllership

This role focuses on processing high volumes of invoices, identifying discrepancies, and validating captured data using OCR. It also involves identifying process improvements and automation opportunities within the Accounts Payable function. The role requires strong attention to detail, accuracy, and understanding of SOX compliance.

What you'd actually do

  1. Assist with processing high volumes PO and Non-PO invoices in multiple languages and currencies
  2. Manual invoice processing in Workday ERP
  3. Review invoices to ensure proper coding and compliance with company policies, controls and procedures
  4. Identify Invoice and PO discrepancies and assigning the appropriate categorization and reporting for resolution in Workday ERP and Invoice/Inquiry ticketing system
  5. Identify process improvements and automation opportunities

Skills

Required

  • Able to work with high volume of transactions in a fast-paced environment
  • Able to maintain a high level of accuracy in preparing and entering financial information
  • Customer Service oriented person who focuses on quality communication and attention to detail
  • Excellent written and verbal communication skills
  • Proficient in Excel and ERP systems (Workday experience a plus)
  • Highly motivated with the ability to work independently
  • Forward looking thinker who can articulate the need for and contribute to process improvements ideas
  • Works with a sense of urgency and sensitivity to last-minute highly critical business requests
  • Uses good judgment and knows when to make a decision and when to escalate
  • Understanding of SOX compliance rules and guidelines
  • Fluent in English

Nice to have

  • Workday experience
  • Experience working in a global company or in finance shared services
  • Knowledge of cloud related ERP systems
  • Experience with a ticketing tool or system

What the JD emphasized

  • SOX compliance rules and guidelines