FIN-10-002 - Finance Analyst (III)

About NCR VOYIX

NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.

Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world’s leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique platform to help navigate, simplify and run our customers’ technology systems.

Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today’s competitive landscape.

Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large and small — from the best-known brands around the world to your local favorite around the corner.

NCRVoyix is seeking for an enthusiastic and detail-oriented Accounts Payables Senior Analyst join our growing Shared Services team in the Philippines. This position is ideal for candidates with a passion for finance, keen analytical skills, and the desire to work within a dynamic, global software company. Reporting to the Accounts Payable Team Lead, the successful candidate will support AP processes, ensure accurate and timely processing of transactions, and maintain compliance with company policies and local regulations.

Core Responsibilities:

• Process and verify invoices, ensuring accurate coding, approval, and timely payment in line with company policies and contractual terms.
• Reconcile vendor statements and resolve discrepancies by working closely with vendors and internal teams such as procurement and finance.
• Perform AP month-end close tasks, including accruals, reporting, and account reconciliations.
• Analyze accounts payable data to identify trends, discrepancies, and opportunities for process improvements.
• Ensure compliance with local and international tax regulations, internal controls, and audit requirements for AP transactions.
• Support the implementation of AP process improvements, automation initiatives, and best practices to enhance operational efficiency.
• Assist in internal and external audits by providing requested documentation and supporting evidence for AP transactions.
• Collaborate with cross-functional teams to resolve invoice and payment-related issues and improve vendor relationships.
• Maintain accurate records of all AP transactions and ensure documentation is in line with corporate and regulatory standards.
• Prepare regular reports on AP aging, cash disbursements, and vendor activity for management review.
• Process Supplier Record chances following all adequate internal controls and validations to avoid fraudulent activities.
• Time response to Supplier and Internal Customer inquiries and escalations
  
  

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 4-9 years of experience in accounts payable or related finance roles, preferably in a global or multinational company.
• Strong knowledge of accounts payable processes, systems, and best practices.
• Experience with ERP systems (Oracle Cloud is preferred) and AP automation tools.
• Excellent attention to detail and problem-solving skills.
• Strong analytical skills, with the ability to interpret data.
  
  

Offers of employment are conditional upon passage of screening criteria applicable to the job

EEO Statement

Integrated into our shared values is NCR Voyix’s commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR Voyix is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR Voyix has an ongoing responsibility to respect and support a globally diverse environment.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Voyix only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Voyix employees, or any NCR Voyix facility. NCR Voyix is not responsible for any fees or charges associated with unsolicited resumes

“When applying for a job, please make sure to only open emails that you will receive during your application process that come from a @ncrvoyix.com email domain.”