Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Finance |
---|---|
Industry | IT / Communications / Internet/ Hardware |
Employment type | Permanent |
Position level | Associate |
Number of openings | 20 |
Desired entry time | - |
Required language skill |
English (Fluent) |
Foreign language competence | - |
Working hours | Full Time |
Work details
Job Description:In this position, you will be responsible to handle/perform invoice receipt, Subcontract Act Audit and WHT report for both local and foreign Japan suppliers, in a productive/efficiency manner and compliance to internal guidelines and country requirements. Your responsibilities include but not limited to:1.Point of contact for Japan internal and external stakeholders in managing daily invoice/payment queries and driving business resolution.2.Independently and proactively analyze on the root cause and develop recommendation for better process efficiency.3.Assist Japan language translation for other AP Pillars (AP Ops, Control Compliance & Payments) whenever needed.4.Any adhoc tasks/projects that may assigned by the manager.Qualifications:A successful candidate should possess a Bachelor’s degree, equipped with Japan language written & communication competency. Good Microsoft skills, knowledge of Account Payable, SAP system, other financial knowledge and ability to excel in diverse, and dynamic environment will be an added advantage.
About interview
Liaison
Accounts Payable Business Analyst
Experis
10000 〜 15000 USD