Netflix Philippines Data Entry Remote jobs – Work From Home, No Experience, No Degree

As Netflix Grows Globally, We Preserve To Look For The Great And Brightest Talent To Scale With Our Growth. We Are Looking For An Debts Payable (AP) Professional To Assist Our International Dealer Bill And Bills Operations. This Newly Created Role Is Due To The Ongoing Increase Of The Business, And Could Be Based In Our Philippines Office And Report To The Bills Payable Manager Based In Manila. This Position Will Interact With The AP Group Across Our Global Workplaces And Will Require Working In A Fast Paced Surroundings For The Function.

 

The Best Candidate Will Have Enjoy In Managing Quit-To-Cease Bills Payable Operations In Bill Processing, Bills Processing, AP Month-Stop Close, And Reconciliations. He Or She Will Be Able To Have A Strong Expertise Of Debts Payable And Obtain-To-Pay (P2P) Workflows, An Capacity To Companion With Technical Teams And Construct Sturdy Cross-Nearby And Go-Purposeful Relationships, A Deep Curiosity And Passion For Automation And Procedure Upgrades, And The Ability To Look A Broader Image But Get Their Palms In The Info To Make Contributions To The Group’s Goals.

 

Responsibilities:

Netflix Tradition Ambassador

Be A Netflix Lifestyle Ambassador For The Group And Managing Cultural Updates And Discussions With The Crew

 

Group Management And Improvement:

  • Recognition On Expertise Improvement, Crew Constructing, And Training.
  • Develop Team Members Through Coaching And Comments Results
  • Be The Primary Point Of Touch For Every Day Guidance On Method Queries/Clarifications
  • Conduct Day By Day Huddles & 1-1 With The Group
  • Compare Group Performance And Set Dreams For The Team Using Kpis/Slas

Control Body Of Workers Leaves, Coverage And Additional Time In Conjunction With Schooling, And Performance Evaluations. All Areas Cited Right Here Have To Be A Regular Subject Matter Of Debate With The Manila AP Manager And The APAC Nearby Chief.

 

Operational Oversight:

  • Oversee Invoice Processing (Excessive Volumes Of Invoices Each Day) Through The Team Participants.
  • Display Invoice Processing Slas And Conduct Evaluation For Tickets That Exceed SLA Thresholds.
  • Put Together Metrics And Review Them With AP Manila Manager And Local AP Leaders.
  • Control AP Procedures And Make Certain Compliance With AP & SOX Controls

 

Performance Monitoring:

  • Assessment Day By Day Metrics And Song Worker Performance, SLA, And Each Day Activities
  • Everyday Alignment With The APAC Local Result In Ensure The Kpis And Slas Are Reasonable.
  • Pick Out Regions Of Inefficiencies And Schooling Opportunities
  • Evaluate And Monitor AP Aging And Clear Up Elderly Invoices/Credit.
  • Research And Clear Up Bill Discrepancies Correctly

 

Reporting And Compliance:

  • Ensure Compliance With Inner Controls And Monetary Closing Dates
  • Assist With Inner/Outside Audit Critiques And Make Sure Compliance With SOX Pointers
  • Assist The Bill Resolution Crew In Yr-Give Up 1099s And 1096s Opinions
  • Guide The Group In Monthly AP Near Activities

 

Strategic Tasks:

Other Jobs You May Be Interested In

  • Discover Possibilities For Technique Improvement, Standardization,
  • Talk With Leadership On Appropriate Guidelines, Approaches And Internal Controls.
  • Help With Special Initiatives, Along With Gadget Improvements And Standardizing Sops
  • Examine Bill High-Quality Based Totally On A Metrics-Pushed Approach And Increase A Schooling Plan Based Totally On Diagnosed Gaps In Partnership With The Appropriate AP Nearby Leader
  • Nearby Chief’s Aid & Liaison

 

Abilties Required

 

  • Skilled Human Beings Supervisor At A Global Enterprise Ideally In A Shared Offerings Environment.
  • Demonstrates Potential To Manage A Multi-Faceted Dynamic And Proficient Team In A Fast-Paced Environment
  • Understanding Of U.S. And Global GAAP Accounting Standards
  • Capable Of Hold A Excessive Stage Of Accuracy In Reviewing And Auditing Invoice And Payment Transactions That Observe AP Controls And SOX Compliances
  • Customer-Orientated Person Who Specializes In First-Class-In-Magnificence Communication And Interest To Element And Conflict Decision

 

  • Exquisite Written And Verbal Communication Abilities
  • Proficient In Excel And ERP Structures (Workday Experience A Plus)
  • Revel In The Use Of Ticketing Tools Like Freshdesk Or Zendesk A Plus
  • A Ahead-Searching Philosopher Who Can Articulate The Want For And Put In Force System Enhancements
  • Understanding Of SOX Compliance Regulations And Tips
  • Fluent In English, Gifted In Other Languages A Plus.
  • Training And Revel In

 

Accounting Or Finance History

  • 2+ Years Of Relevant Experience.
  • Three+ Years Of People Control Enjoy.
  • Degree In A Relevant Field Of Study.

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