Accounts Payable Specialist (English and Japanese required)

Accountability - Supporting Activities



1. Knowledge of Accounts payable and Cash Management



2. Proficient in Japanese, Chinese, Korean & English Languages Read, Write & Speak



3. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based)



4. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries



5. Resolving Invoice Holds and Vendor Queries



6. Enhancement / Adhoc projects initiated by the Department



7. Setting up of Vendor in ERP system



8. Employee T&E review and audit



9. Vendor invoice review and segregation in invoice workflow system



10.Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers



**Skills:-**



1. Knowledge of Accounts payable and Cash Management



2. Ability to cons...