Ensure the accuracy, timeliness and completeness for AP Processing
To handle problem solving by liaising with Requestors on problematics claims
Review, analyze and get resolve on those aged AP Aging claims that due.
Build up the relation with business owners/requestors/local finance and other stakeholders.
Ensure to response requestor calls and response email within a working day.
Understand Backup process and backup each other when needed.
To handle other projects related to AP as assigned.
Possesses knowledge of Microsoft Office, SAP, Data reconciliation, Accounts Payable
Able to speak and write in Japanese.
Bachelor's Degree/Diploma/Polytechnic Advanced Vocational in Accounting.
Willing to work under pressure and overtime.