AP Invoice Processing Specialist

Netflix International Supplier Invoice operations in Manila support our global accounts payable process. This role reports to the Accounts Payable Supervisor and works closely with AP teams across global offices.

Responsibilities

• Assist with processing high volumes of 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, assign appropriate categorization and report for resolution in Workday ERP and the invoice/inquiry ticketing system
• Identify process improvements and automation opportunities
• Validate invoices captured with Workday Optical Character Recognition (OCR) solution
• Review and process invoices for accuracy in account coding and tax treatment
• Identify process gaps and improvement opportunities ...