Job description
About our Client
- Global Multinational Company with excellent global support and training
- Structured Career Progression and Employee Development Plan
- Regional exposure to multiple country
Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They have roles available Accounts Payable / Procure to Pay - AP (Japanese Speaker)
Main Responsibilities:
- Performing AP invoice processing (PO & NON-PO)
- Managing monthly special reports eg; Statement of Accounts (SOA), AP Aging, VMD reports
- Perform Verification of Invoices, Invoice Posting, processing in ERP systems
- Achieve agreed KPI associated with Invoice Processing or any other related AP activities
- Handle critical queries and provide accurate information to country and managers.
- Identify and develop process improvements plans when required.
Qualifications
- A Degree in Accountancy or Finance or any Professional Qualifications
- Workign experience / Fresh Graduate graduated from japanese university, or JLPT N3 Qualifications and above are encouraged to apply.
- Knowledge in SAP and Shared services background will have highly advantageous
To apply, please click "APPLY NOW" or email to Andrew.Chua@ambition.com.my citing "japanese speaker". Data provided is for recruitment purposes only.
Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.
JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)
If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.my/refer-a-friend
