Working with an emerging shared services organization the Accounts Payable Specialist will be responsible in developing technical solutions and champion standardization in Accounts Payable. As a technical expert the duties will include thorough and deliberate evaluation of organizational needs and recommending suitable technical solutions. The role involves sharing technical insights and providing direction to achieve the teams objectives effectively while providing operational support on AP Issues Management and SOA reconciliation in assigned region Dover business segment &/or OpCo. The role requires shared leadership with AP Segment Lead/s in integrating business process transitions improvements and technology enablements into operations. This role reports to the Team Lead Accounts Payable. This position is based in Cebu Philippines.
Essential Responsibilities:
- Operational Support
- Provide payables management floor support for assigned region segment &/or OpCo
- Provide AP Issues Management and SOA reconciliation support
- Lead mandated major clean-up activities like AP Open Credit Memo GRNI Balance AP Aging
- Continuous Improvement
- Supports the integration of business process transitions improvements and technology enablements into operations
- Surface opportunities for process &/or system improvements and propose corrective and preventive actions
- Overseeing the development testing and implementation of process innovations and standardization
- Team Management
- Support leadership in ensuring the adequacy of staffing levels to meet operational requirements including capacity and demand planning
- Create and deliver trainings to enhance teams knowledge and performance
- Compliance and Risk Management
- Lead efforts in documenting and updating accounts payable procedures and other pertinent files
- Augment QA teams conduct of testing and auditing of invoices processing SNow and mailbox management activities in assigned region segment &/or OpCo
- Facilitate interpretation of data to work with operations in addressing process system knowledge gaps
Core Competencies:
- Attention to detail and accuracy with the ability to manage multiple priorities in a high-volume and fast-paced environment
- In-depth knowledge of relevant regulations and compliance requirements in accounts payable
- Good problem-solving skills in resolving issues with a variety of concrete variables in situations where only limited standardization exists
- Effective communication and interpersonal skills with the ability to collaborate effectively across departments and levels of the organization
- High level of customer focus and ability to always maintain a positive attitude
- Ability to be an effective team member and display initiative
- Self-directed positive and ethical role model able to work with minimal supervision
- Ability to always maintain a professional demeanor with suppliers internal customers and coworkers; fully observe Dovers Code of Ethical Conduct Employee Handbook Personal Conduct of Employees policies and ISO Quality System Standards
Qualifications:
- Bachelors degree in Accounting Business Management or Finance-related field
- Minimum two (2) years of Accounts Payable experience in a manufacturing or BPO context preferably in a shared service setting
- Proven experience in invoice management including processing matching payment issue resolution or other Accounts Payable related fields
- Experience managing data in large ERP systems Oracle preferred
- Lean practitioner
- Demonstrated proficiency managing data and presentations through Microsoft Office suite (ex. SharePoint Excel PowerPoint) and sheet tabulations like Pivot tables VLOOKUP Charts and Graphs and the like
Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Accounting and Finance to the entire organization. With locations in Cebu Philippines; Suzhou China; and Bucharest Romania DBS centers operate across the globe to maximize service to our operating companies (OpCos).
Dover Corporation delivers innovative equipment and components specialty systems and support services through four major operating segments: Energy Engineered Systems Fluids and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years our team of over 27000 employees takes an ownership mindset collaborating with customers to redefine whats possible. Headquartered in Downers Grove Illinois Dover trades on the New York Stock Exchange under DOV.
Required Experience:
Unclear Seniority