About the role
Must Have Skills:
- 3 to 6 years of Experience supporting Japan/APAC markets.
- JLPT N3 certification mandatory (N2 preferred)
- Process PO, Non-PO, and BPO invoices in accordance with client guidelines.
- Perform invoice validation, indexing, coding, exception handling, and workflow routing.
- Manage invoice rejection queues and follow-up activities.
- Exposure to global financial services clients.
- Strong analytical and problem-solving skills.
- Ability to work in a fast-paced SLA-driven environment.
- Exposure to F&A Process
- Ensure timely and accurate invoice processing within SLA timelines
- Handle vendor and stakeholder queries in Japanese and English.
- Review and process employee expense reports.
- Validate policy compliance and supporting documentation.
- Coordinate with business units to resolve invoice discrepancies and payment-related issues.
Qualifications: BACHELOR OF COMMERCE