职务概要
职位种类 | 专业服务(咨询/金融/房地产/专业咨询)/金融 |
---|---|
行业类别 | IT/通信/互联网/ 硬件类 |
职位类型 | 正式员工 |
岗位级别 | 助理级别 |
招聘人数 | 20 |
希望入职时间 | - |
必须语言能力 |
英语 (精通-较多商务交流经验) |
希望具备的语言能力 | - |
工作时间 | 全职 |
详细工作内容
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.
关于面试
联络人
Accounts Payable Business Analyst
Experis
10000 〜 15000 USD