・ Responsible for the Account Payable team and process form initial point of completed the assigned
tasks within given deadline.
・ Work closely with the team members and stakeholders to implement process improvement and
・ Work closely with the stakeholders, utilize the relationship to ensure the tasks assigned are
completed and resolved all the problems and inquiry.
・ To be constantly familiar with all requirements, knowledge and procedures in order to guide the
・ To be one of the key person to approve invoices and employee claim and backup team lead while
he/she is on business trip/
・ Help the team leader to resolve problems, do troubleshooting for the inquiry received from
stakeholders, lead the team and report to team lead when necessary or twice a week.
・ Process Accounts Payable vouchers (vendor invoices) within given time frame.
・ Prepare payment listing.
・ Manage group mailbox on invoices received by email.
・ Perform balance sheet review and accounting reconciliation.
・ Perform month and process.
・ Degree in Business, Finance, Accounting or related field preferred.
・ Minimum 1-6 years of related working experience.
・ Preferably with some working experience in Shared Service Center but not mandatory.
・ Basic knowledge and experience of MS office tools.
・ Excellent language skills in English and Japanese.
・ Able to adapt to a fast pace challenging environment.
・ Strong interpersonal and communication skills.
・ Confident in handling new tasks
Selpeo recruitment established on Jan 2013 is a professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf our employers.