Accounts Payable Payments Specialist
Netflix
Singapore, SGThis was removed by the employer on 11/28/2021 5:13:00 PM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Search for Accounts Payable Payments Specialist jobs in Singapore-SG
Search all Accounts Payable Payments Specialist postings
Full Time Job
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 International Supplier Payments operations. This position will be based in our Singapore 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.
Responsibilities
• Perform Accounts Payable Supplier Payments in local timezone, includes system and bank portal payments and payment reconciliations
• Investigate and resolve Payment returns/rejections
• Supports tasks as part of the Global AP Payments function
• Participate in key initiatives for Supplier Invoice payments, including testing host-to-host (H2H) payment integrations with Bank Partners
• Work closely with the Financial Applications Team to troubleshoot all system issues related to the AP Payments process
• AP cross-functional alignment on improvements and scaling payments volume
• Research, identify, and implement 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
• Keep up-to-date on Domestic and International Bank trends, Country and Currency requirements for Payments
• 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 languages 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
• Knowledge of cloud related ERP systems a plus