Accounts Payable Specialist-Japanees

Details of the offer

These positions is for  to support IBM Accounts Payable activity  Asia Pacific - Japan- regions , Fluent  in Japanese Language/writing, Good Knowledge of Accounts Payable
Role and ResponsibilitiesStrong accounting concepts, Candidate will involve in  identifying the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely.
Invoice matching and also Identify and resolve exceptions.
Prioritize urgent invoice and aged invoice processing.
Will be a part of Compliance to SOX – e.g. documents to be posted after due Approval.
Handle manual and automatic payment requests .Verify & run payment proposal.
Processing T&E claims and payments, duplicate payment resolution and recovery.
Involve Vendor statement reconciliation.
Would involve query handling through calls and E mail follow ups, Adhere to client SLA's and timelines, must go through process guide lines and follow the same day to day operation


Source: Brassring

Job Function:

Requirements

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