AP Invoice Processing Specialist

Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time. As Netflix grows globally, we continue to look for the best and brightest talent to scale with our growth in Manila. We are looking for an Accounts Payable (AP) professional to support our International Supplier Invoice operations. This will be based in our Philippines office and report to the Accounts Payable Supervisor based in Manila. This position will interact with the AP teams across our global offices and will require a flexible worker for the role. The perfect candidate for this role will be very detail-oriented, able to analyze a large volume of transactions with high accuracy, have excellent communication skills, be capable of multitasking and taking the initiative to drive process change and improvements. The Accounts Payable Specialist (AP Specialist) is responsible for the day-to-day Accounts Payable activities including: Assist with processing high volumes PO and Non-PO invoices in multiple languages and currencies Manual invoice processing in Workday ERP Review invoices to ensure proper coding and compliance with company policies, controls and procedures Identify Invoice and PO discrepancies and assigning the appropriate categorization and reporting for resolution in Workday ERP and Invoice/Inquiry ticketing system Identify process improvements and automation opportunities Identify and report opportunities for process and policies improvements Validation of invoices captured with Workday Optical Character Recognition (OCR) solution Review and process invoices for accuracy in account coding and tax treatment Ability to identify process gaps and improvement opportunities across the Accounts Payable process Review, analyze, and respond to internal and external supplier inquiries Liaison for AP and internal business partners in maintaining relationships with suppliers and service providers Support audit tasks for tax/finance teams as assigned Perform other duties and ad hoc tasks contributing to the organization’s goals 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 Exemplifies the Netflix Culture Understanding of SOX compliance rules and guidelines Fluent in English Education and Experience Accounting or Finance background 2+ years of relevant experience Degree in a relevant field of study Experience working in a global company or in finance shared services a plus Knowledge of cloud related ERP systems a plus Experience with a ticketing tool or system a plus Must be open to working in a hybrid work setup (3 onsite days per week in Makati) Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner. We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on ... (truncated, view full listing at source)