Key responsibilities
1. PTP Operation:
- Drive the smooth process including monitoring the status of pending invoice, goods received and follow up issues
- Identify unusual items and discrepancies, investigate for solutions
- Build relationships with local key points of contact
- Handling AP ledger relevant accrual
- Vendor master maintenance, payment run execution
- Support projects relevant to PTP process
- Other assignments and ad-hoc tasks as assigned by manager
2. Analysis: To prepare any type of analytical report as needed, including goods in transit, pending invoice, missing/duplicated invoice etc.
3.Controls: Ensures all activities are completed timely and accurately, with compliance with relevant Acts, legal demands, ethical standards and the internal Quality Management System.
4.Relationship Management: Set up smooth communication with internal and external stakeholders including operation, finance dept, suppliers etc.

Requirements
• University Degree in accountancy or equivalent
• ＞5 years’ experience in business with specialization in finance and operations within a multinational environment
• Strong knowledge on PTP E2E process
• Fluent Japanese, workable English.
• Experience within a progressive global shared services operating model
• Familiar with ERP PTP system, Cadency/Concur/Ariba/VIM/Mflow system knowledge is a plus
• Strong relationship building skills including cross-cultural
• Strong analytical skills
• Must be a quick learner and able to engage well with internal and external customers
• Good team player and willing to take on additional responsibilities

其他信息
语言要求：日语
行业要求：全部行业
所属部门：PTP