Japanese Accounts Payable Specialist | Negotiable

bilingual proficiency in JLPT N1 or N2 qualified or better Ability to hold business conversations with Japanese leadership and Japanese Clients Ability to generate deliverables in Japanese At least 4 7 years of experience and implementation Finance business process knowledge related to Organization Structure, Master Data, Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, Chart of Accounts, Taxation, Treasury PM updated CV Resume indicating "Japanese Bilingual. Digital Finance Platform Transformation Consultant

Position. Japanese Accounts Payable SpecialistIndustry. Shared ServicesLocation. Alabang, Muntinlupa NegotiableSchedule. Dayshift Work set up Onsite (Hybrid set up after 6 months) Requirement. Open to Native Japanese N2 Passer. College Graduate or undergraduate are welcome to apply. At least 1 2 years experience in Accounts Payable. With experience in ERP system. Good communication skills Responsibilities. Responsible for

We are looking to hire an organized Accounts Payable Specialist to join our growing team at ZTE Corporation Growing your career as a Full Time Accounts Payable Specialist is an incredible opportunity to develop Accounts Payable Specialist. ZTE Philippines, Inc. JobStreet JobStreet Login For employers Job search MyJobStreet Company profiles Career advice New Accounts Payable Specialist ZTE Philippines Taguig City Posted on 30 May 23 Apply Now Apply Now Accounts Payable Specialist ZTE Philippines, Inc.

We are on the lookout for an expert Accounts Payable Specialist to join our exceptional team at Nityo Growing your career as a Full Time Accounts Payable Specialist is an outstanding opportunity to develop Accounts Payable Specialist. Nityo Infotech Services Philippines Inc. JobStreet JobStreet Login For employers Job search MyJobStreet Company profiles Career advice New Accounts Payable Specialist Muntinlupa City Posted on 20 Jul 23 Apply Now Accounts Payable Specialist Nityo Infotech Services Philippines

ability and skills). Financial Reporting. Budgeting and Forecasting. Tax Compliance. Audit Coordination. Accounts Payable and Receivable. Financial Analysis. Payroll Managemen. Cash Flow Management Good knowledge or experience of TAX (BIR), Audit Must have a CPA license Understanding of Japanese culture Experience with a Japanese company Experience in a Logistics company

JLPT N1 or N2 qualified or better. Ability to hold business conversations with Japan Leadership and Japanese Clients. Ability to generate deliverables in Japanese. SAP FICO or Oracle Fusion or Oracle EBS (e business implementation. Finance business process knowledge related to Organization Structure, Master Data, Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, Chart of Accounts, Taxation, Treasury

JLPT N1 or N2 qualified or better. Ability to hold business conversations with Japan Leadership and Japanese Clients. Ability to generate deliverables in Japanese. SAP FICO or Oracle Fusion or Oracle EBS (e business implementation. Finance business process knowledge related to Organization Structure, Master Data, Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, Chart of Accounts, Taxation, Treasury

Summary. The Accounts Payable Specialist completes payments and controls expenses This role is accountable for the preparation and payment of accounts and claims that result in the efficient and effective payment for goods and services received, control of creditor accounts, preparation and Responsibilities. Performing the accounts payable and finance support functions payable specialist. Highly analytical, systematic and works with highest degree of integrity

This position is responsible in performing high level analysis of the different processes within the Accounts Payable team and come up with recommendations and or projects that would promote efficient AP operations Disbursement Specialist also is responsible in processing payments of posted invoices in SAP and ensuring Qualifications Bachelor's Degree in Accountancy or equivalent At least five years work experience in Accounts Payable and Disbursement Payments Knowledgeable in SAP. purchasing, materials management and reconciliation

make an impact by. Being an expert in Procurement technology. direct and indirect procurement and accounts payable, invoice processing, supplier performance management and requisitions. Payable. Expertise in Procure to Pay (P2P) technology, Direct procurement, accounts payable, invoice processing Direct procurement and Accounts payables technology experience in Health Care preferred.