Invoice Processing Analyst
9d ago

Main responsibilities :

  • Invoice entry, capturing credit memos, prepayments, invoice plans and down payment requests
  • Handles inquiries of moderate scope and complexity
  • Vendor Reconciliation
  • Quality Assurance
  • Follows a variety of clearly defined procedures under general guidance within Sourcing areas
  • Ensures compliance to internal source-to-pay business rules and SOX controls
  • Requirements :

  • Minimum 1 year of proven experience in Accounts Payable capacity in a Shared Service Center or global service center environmen
  • Fluent in English and Nihongo
  • Highly client-service and quality-oriented mindset
  • Problem solving skills
  • Excellent communication skills
  • Team oriented person who can focus on the details
  • Knowledge of accounting principles
  • Working knowledge of MS Office tools
  • Structured approach to effectively and efficiently planning own workload
  • Apply
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