Netflix is one of the world’s leading entertainment services with 278 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

The Role

As Netflix grows globally, we continue to look for the best and brightest talent to scale with our

growth. We are looking for a Procure-to-Pay (P2P) Specialist to support our Finance & Procurement Operations. This newly created position is due to the continued growth of the

Business, and will be based in our Philippines office. This position will interact with the Finance Procurement Operations team across our global offices and will require a flexible worker for the role.

The perfect candidate for this role will be very detail-oriented, able to analyze a large volume of requests & transactions with high accuracy, have excellent communication skills, be capable of multitasking and taking the initiative to drive process change and improvements.

Responsibilities

The Procure-to-Pay (P2P) Specialist is responsible for the day-to-day P2P activities that include:

Assist Buyers with creating and processing Purchase Orders (POs)

Facilitate change requests and change orders for POs

Review POs to ensure proper coding and compliance with company policies, controls and procedures

Understand coding nuances and accounting treatment for select teams/areas of the business 

Identify Invoice and PO discrepancies and understand actions within workflow to resolve 

Identify process gaps and improvement opportunities across P2P workflow

Serve as a resource for the Finance Procurement Operations team regarding policies & procedures

Resolve invoicing and AP-related issues through the company’s ERP and ticketing system

Monitor the status of open PO line items during accounting month-end close

Support monthly accounting close activities as needed

Review, analyze, and respond to internal and external supplier inquiries

Partner closely with Buyers and Finance Procurement Ops Business Partners

Liaison between Buyers, AP and internal business stakeholders when needed

Perform other duties and ad hoc tasks contributing to the organization’s goals

Open to work during regular business hours, with flexibility to slide shifts/ work overtime for certain critical business periods

Skills Required

Thrive in an environment with high volume of transactions and fast-paced environment

Ability to maintain a high level of accuracy in preparing and entering financial

Information

Deep knowledge and understanding of P2P Procurement and Purchase Order workflows

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 contribute to process

improvements ideas

Works with a sense of urgency and sensitivity to last-minute highly critical business

requests

Uses good judgment and knows when to make a decision and when to escalate

Exemplifies the Netflix Culture

Proficiency in other language/s (aside from English) is a plus

Education and Experience

Accounting or Finance background

4+ 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

Experience with a ticketing tool or system a plus

We are an equal opportunity employer and celebrate diversity, recognizing that diversity of thought and background builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, ethnicity, religion, color, place of birth, sex, gender identity or expression, sexual orientation, age, marital status, military service status or disability status.