Accounts Payable Analyst - German Speaker

Posted 2 Days Ago
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RO
Junior
Automotive
The Role
Manage complex invoice processing, payments, and resolutions while ensuring compliance with policies and supporting AP operations and improvements.
Summary Generated by Built In

About Goodyear

We’re dedicated to producing, innovating, and servicing the best tires in the world. For over 125 years, Goodyear has led the way in developing smart solutions that shape the future of mobility. Today, we’re one global team united by bold thinking, relentless drive, and a passion to exceed expectations. If you’re ready to embrace change and make an impact in your career, let’s go.

Why This Role Matters
We are seeking an Accounts Payable professional to manage complex invoice processing, payments, and open item resolution in full compliance with company policies. The role involves close collaboration with the AP team, vendors, and auditors, while also supporting inquiries and escalations. You will have the chance to drive process improvements and contribute to key operational initiatives.

What You’ll Do

  • Take ownership and resolve complex invoice processing and matching, approval and coding requests, and payment processing, in compliance with SOPs, and keep process documentation up to date.

  • Collaborate with the team to manage open items, including credit note write-offs, clearing processes, and follow-up on resolution for all assigned accounts

  • Review and monitor Accounts Payable compliance with company policies and controls to ensure timely and accurate payments

  • Support AP Helpdesk inquiries and assist Invoice Specialists with issue resolution and escalations.

  • Provide assistance to the Vendor Master Team for vendor creation or changes

  • Support audit requirements for internal and external auditors within agreed timelines and formats

  • Identify and support process improvements, policies, and controls; contribute to system and workflow enhancements; and lead or support AP operational initiatives.

What You'll Bring

  • Minimum 1 year of experience in end-to-end Accounts Payable processes with high-volume transactions in a BPO/Shared Services environment

  • Bachelor’s Degree

  • Experience with SAP/ERP payables systems and proficiency in computer applications, including intermediate Excel.

  • Strong Accounts Payable expertise with process automation, reconciliations, settlements, and AP-related financial analysis

  • Excellent English and German communication skills (verbal and written)

  • Effectively manages multiple priorities and consistently delivers work with high accuracy and attention to detail.

  • Strong communication skills for issue resolution and policy enforcement; comfortable engaging stakeholders at all levels.

We welcome applicants from a wide range of backgrounds and experiences. Even if you don’t meet every listed qualification, we encourage you to apply.

#Li-AC4

#LI-hybrid

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 state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to Goodyear.com.
Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

Top Skills

Erp
Excel
SAP
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The Company
HQ: Akron, Ohio
25,000 Employees
Year Founded: 1898

What We Do

Goodyear is one of the world's largest tire companies. It employs about 72,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry.

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