日语付款会计

61 Japanese language professional - Read/Write/Speak.

61 Run ERP Batches (Auto/Manual/Quick) as per SOP’s defined in GL Prod Oracle and SAP.

61 Break Management/Issue resolution/Escalate failed payments to ensure timely resolution minimizing business impacts.

61 Urgent Payment WF’s / ADHOC Payment Runs.

61 Raise manual payments request for ERP Batches wherein ERP connection is not available & Raise Single Payments request for Failed/Rejected Payments.

61 Overall monitoring & confirmation of ERP Payments & Batches.

61 Weekly touchpoints with Cash Recon Teams on Tie out’s /Payment Disconnects.

61 Query resolution from business/AP Teams for payment details/rejections/failures.

61 Payment KPI’s & Weekly Connects with AP Team/Sourcing Team to resolve.

61 Pro-active reports out on defects of invoices to AP Team’s /Business/Sourcing.

61 Support new ERP implementation, Perceptive setups.

61 Ad hoc Reporting’s, Audit Support to Internal/External Auditors.

岗位要求

61 Good communication skills both verbal and written (English/Japanese is Preferred) .

61 Compliance & controllership mindset.

61 Able to re-prioritize & re- organize to work through roadblocks.

61 Attention to details and proven accuracy.

61 Working knowledge in Excel and Outlook.

61 Lean Mindset.