Vacancy Description
Responsibilities
- Execute timely and accurate payment processing activities
- Verify payment details and ensure proper supporting documentation
- Handle payment exceptions, discrepancies, and escalations
- Support month-end closing and reconciliation activities
- Maintain compliance with internal controls and financial policies
- Respond to vendor and internal stakeholder queries
- Contribute to process improvements and efficiency initiatives
Qualifications
- Degree in Accounting, Finance, or related discipline (or equivalent experience)
- Minimum 1 year of experience in payment processing or accounts payable
- Proficiency in Japanese (JLPT N2-N3) and English
- Experience working with SAP or similar ERP systems
- Strong attention to detail and organisational skills
- Good communication skills and stakeholder management ability
- Comfortable ...
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