Status not verified yet. Help us verify after applying!
Job Description
Assist with processing high volumes PO and Non-PO invoices in multiple languages and currencies Support audit tasks for tax/finance teams as assigned Perform other duties and ad hoc tasks contributing to the organization's goals Ability to identify process gaps and improvement opportunities across the Accounts Payable process Business-level N3 Japanese proficiency preferred (i.e., ability to read invoices and handle email correspondence in Japanese) Able to work with high volume of transactions in a fast-paced environment Able to maintain a high level of accuracy in preparing and entering financial information Customer Service oriented person who focuses on quality communication and attention to detail Excellent written and verbal communication skills Proficient in Excel and ERP systems (Workday experience a plus) Highly motivated with the ability to work independently Forward looking thinker who can articulate the need for and contribute to process improvements ideas Works with a sense of urgency and sensitivity to last-minute highly critical business requests Uses good judgment and knows when to make a decision and when to escalate Understanding of SOX compliance rules and guidelines Fluent in English 1-2 years of relevant experience in Accounting of Finance Degree in a relevant field of study Experience at a Global Company a plus Knowledge of cloud-related ERP systems a plus Experience with a ticketing tool or system a plus Experience working with Japan market is a plus