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Key Responsibilities
· Review and process invoices and payment requests etc. as per process guidelines and policies.
· Ensure all invoice are processed in compliance with company’s internal control procedure/policy and SOX requirements.
· Perform trouble shooting for invoice issues and ensure timely resolution.
· Resolve any pay related issues raised from businesses and follow-up with any overdue or aging open items.
· Support the Operation Lead in the day-to-day R2P operations as needed, including internal control/audit, measurement, reports, and participate in ad hoc payables related projects as assigned.
Required Qualifications
· University/bachelor degree in Accounting or equivalent
· Proven language skills of Japanese/English.
· Basic knowledge of general accounting concepts, rules and legal requirements – proven knowledge of invoice processing desirable
· Ability to use Microsoft applications, SAP & Ariba skills desirable
· Strong written and oral communication skills with the demonstrated ability to interact with various levels of the organization.
· Experience in shared services center of a multinational corporation desirable