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Accounts Payable / Receivable Analyst - (Japanese Speaker)

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) OR Accounts Receivable (Japanese Speaker)


Accounts Payable 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.

Account Receivable Responsibilities -


  • Resolve any discrepancies and settlement issues as required by the management team
  • Cash Application and Order to cash process
  • Direct dealing with any financial related enquiries
  • Reconciliation of bank account statement
  • Ensure all audit requirements for related activities are met.
  • Documentation of all collection activity.
  • Due diligence activities when required on unallocated payments upon receipt
  • Liaise with Team Leader when required.

Qualifications


  • A Degree or any Professional Qualifications
  • Working 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