- 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.