Accounts Payable Representative (Japanese speaker)

· Maintain Purchase Ledger for Asia-Pacific region.

· Process high volume of invoices and propose ideas to drive automation.

· Collaborate confidently with a range of people at various levels within the organization in order to drive efficiencies in processes and achieve targets.

· Ensure invoices are compliant, and that they are allocated to the accurate department, company code, vendor, Purchase Order (where applicable), and tax code.

· Expertly take care of various internal partners and vendor queries in a timely manner, including responses to payment related issues.

· Consistently meet deadlines for ad hoc accounting tasks, projects and controls.

· Learn, monitor and handle internal processes at departmental level, troubleshoot errors and be accountable to deliver to stakeholders, vendors and management with excellence service.

· Be a great teammate, participating willingly and acting in support of the Global Accounting Operations business unit and the overall business objectives

· Bachelor's Degree in accounting, finance, or equivalent experience.

· Ideally have work experience in Accounts Payable or equivalent for at least 3-5 years.

· Invoice processing knowledge.

· Effective corporate communications skills, both verbal and written.

· Excellent time management and organizational skills.

· Knowledge of basic Financial and Accounting terminology.

· Ability to adjust priorities quickly under pressure in order to meet deadlines.

· Flexibility within a constantly changing environment.

· Business level proficiency in Japanese and English.