Full Time Job

Accounts Payable Payments Specialist


Manila, Singapore 08-26-2022
  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description
As Netflix grows globally, we continue to look for the best and brightest talent to scale with our growth. We are looking for an Accounts Payable (AP) professional to support our Global Supplier Payments operations. This position will be based in our Manila office and will report to the Accounts Payable Manager based in Singapore. This position will interact with the AP team across our global offices and will require a flexible worker for the role.

The perfect candidate for this role is someone that has a solid understanding of Accounts Payable and Procure-to-Pay (P2P) workflow, an ability to partner with technical teams and build strong cross functional relationships, a deep curiosity and passion for automation and process improvement, and the ability to manage highly impactful projects. We need someone to analyze the payments workflow and systems, identify efficiency opportunities, and lead projects to streamline and automate.

• Perform Accounts Payable Supplier Payments and bank reconciliations in the local time zone
• Accurate and timely payment process execution and inquiry response
• Investigate and resolve Payment returns/rejections
• Supports tasks as part of the Global AP Payments function
• Adhere to process guidelines on Bank and ERP system functionalities and tools that will drive accuracy and efficiency of Payments, in alignment with Treasury team's guidelines on Bank relationships and services
• Provide payment confirmations and verifications, while adhering to security and SOX compliance controls
• Support key initiatives for Supplier Invoice payments, including testing host to host (H2H) payment integrations with Bank Partners.
• AP cross-functional alignment on improvements and scaling payments volume
• Research, identify, and suggest Bank and System tools that will drive accuracy and efficiency of Payments
• Support monthly Accounts Payable close activities as needed (i.e. assisting with journal entries and reconciliations, assist the Accounting Team with close inquiries
• Reply to inquiries and perform ad hoc duties, such as audit and support for Finance, Tax and SOX teams

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 implement process improvements
• Understanding of SOX compliance rules and guidelines
• Fluent in English, proficient in other like Korean, Japanese, Spanish or Portuguese languages are a plus

Education and Experience
• Accounting or Finance background
• 5+ years of relevant experience
• Degree in a relevant field of study
• Experience at a Global Company a plus

Jobcode: Reference SBJ-rbjxke-3-236-146-28-42 in your application.