Junior / AP Specialist (Japanese Speaking) – Siemens

Job Description
What are the job descriptions?
Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer’s process
Monitor work-flow in queue and ensure all the approvals are per the requirements
Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing
Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures
Handle critical queries and provide accurate information to country and managers
Preparation and forwarding all reports relating to the particular ARE before the deadlines
Identify and implement process improvements and best practice initiatives.

What do I need to do to qualify for this role?
Accounting Knowledge, understanding of P2P process and its various controls
Proficiency in MS Office packages like Word,Excel,Powerpoint
Proficiency in ERP like SAP
Excellent Verbal and written Communication skills in Japanese – JLPT N2
Degree in Accountancy or Finance
Minimum 2 -4 years working experience in Account Payable

Organization: Global Business Services
Company: Siemens Malaysia Sdn. Bhd.
Experience Level: Experienced Professional
Job Type: Full-time

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