Master Data / Admin Support / AP & AR Japanese Speaker - MNC

• MNC with excellent global support and training
• Excellent Remuneration Package & Career Plan
• Accessible via Public Transport

About our Client

Our Client is a Multi-National Company within the global Manufacturing industries. Being a publicly listed MNC with over billions of revenues, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking for Multiple Professional / Accountant Shared Services Position for Japanese Speakers across all career levels.


This position is open to anyone with Japanese speaker language proficiency, JLPT N3 and above or someone who has studied in Japan is fine.

Business Support / Master Data Job Responsibilities

• Perform Master data maintenance (Customer, Vendor & Material)
• Evaluate and monitor master data quality in SAP System, and drive cleansing activities to align with master Data guidelines
• Ensures master data integrity in key systems and maintaining the processes to support the data quality
• Perform routine data quality audits across all data elements to ensure accuracy of information and adherence to data quality standards
• Maintain Approved Customers/Suppliers Lists
• Perform relevant performance analysis
• Assists in data management, governance, and data quality of master data requirements with other functional data owners to ensure functional master data integrity across the operation of financial systems is consistent and in compliance with company's requirement
• Works closely with other business unit to ensure alignment of master data rules
• Liaise with internal and external auditors when required
• Participate in projects and initiatives plans across APAC regions

Account Payable (invoice processing)-

• Verification on expenses claim via Concur system
• Performing AP invoice processing for 3rd party vendor PO invoices, Non PO invoices, e-invoices & EDI
• Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process.
• Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.
• Assist in any AP related activities
• Preparation and publishing monthly controlling reports.

Account Receivable (Customer Collection / Cash App) -

• Participate in the discussion and provide useful input to the management on overdue debt and other relevant credit control matters
• Verify and ensure that the team are in compliance with Global related policy
• Be responsibile cash allocation activities
• Provide accurate and timely invoicing to clients and process receipts
• Documentation of Accounts Receivable activity.
• Participate/assist in various UAT Testing, standardisation/automation project when required.
• Liaise with Team Leader when required.

Requirements

• Fresh graduate or candidate with at least 1 -2 years of working experience
• Any candidate with japanese language proficiency without relevant experience is welcome to apply
• Good command of Japanese Language is required (either study in Japan or JLPT qualification required)
• Candidate with relevant experience will be advantageous
• A great team player with the determination to push things further
• Able to communicate well with stakeholders in Korea
  
  

How To Apply
Submit your resume and APPLY NOW by clicking the button below. You may also drop your resume to Andrew.chua@ambition.com.my by quoting 'japanese Speaker'

For similar roles, please visit www.ambition.com.my


Data provided is for recruitment purposes only. *LI-FA

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