Offer summary
Qualifications:
Bachelor's degree in relevant field, 3 to 6 years of experience in Accounts Payable, Japanese language proficiency, Familiarity with Oracle Cloud or SAP, Proficient in Microsoft Excel.Key responsabilities:
- Manage financial transactions and invoice processing.
- Ensure proper matching of Purchase Orders and Goods Receipts.
- Resolve invoice discrepancies and supplier inquiries.
- Review and reconcile supplier accounts monthly.
- Support continuous improvement initiatives.