FIN-11-001 - Finance Sr. Analyst

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 Team Lead (Subject Matter Expert) join our growing Shared Services team in the Philippines. This role will be responsible for leading the one of the Accounts Payables teams (Invoice processing, Payment Processing or Vendor Maintenance/Supplier Help Desk) , ensuring the accurate and timely processing of payments, and acting as the subject matter expert on AP processes and systems. The AP Team Lead will play a key role in improving operational efficiency, ensuring compliance with company policies and financial regulations, and supporting the growth of our global financial operations.

Core Responsibilities:

• Support the implementation and go live of our new Financial Shared Service Center for AP in Cebu, Philippines
• Lead and supervise the Accounts Payables team to ensure efficient processing of invoices, payments, and reconciliations in a timely and accurate manner.
• Act as the subject matter expert for AP processes, systems, and best practices, providing guidance and training to the team and other stakeholders.
• Oversee the validation, coding, and approval of invoices in accordance with company policies and regulatory requirements.
• Collaborate with cross-functional teams, including procurement, finance, and external vendors, to resolve discrepancies, disputes, and payment-related issues.
• Monitor key performance indicators (KPIs) and ensure adherence to service level agreements (SLAs) related to payment cycles and AP processes.
• Identify opportunities for process improvements and automation to enhance operational efficiency and reduce manual errors.
• Ensure compliance with tax regulations, internal controls, and audit requirements in the processing of accounts payables.
• Prepare and review AP reports for management, providing insights and recommendations on cash flow, aging payables, and vendor relations.
• Stay updated on industry trends, regulations, and new technologies related to AP processes and share relevant knowledge with the team.
  
  

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 9-11 years of experience in Accounts Payables – Management experience is certainly a plus.
• Strong knowledge of AP processes, systems, and regulatory requirements, particularly in a global or multinational environment.
• Experience with ERP systems (Oracle Cloud is preferred) and AP automation tools.
• Excellent leadership and team management skills, with the ability to motivate and develop a high-performing team.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills to collaborate with internal and external stakeholders.
• Fluency in English is required; proficiency in other languages is a plus.
• Familiarity with tax regulations and financial laws globally.
  
  

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.”