Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.
Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
Provides support to continuous improvement initiative.
Provide training, education to junior team members, learn new process from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates
Performs ad-hoc tasks as identified by the Team lead
Speaking, Writing, Listening, Reading in Japanese and English languages
Required Technical and Professional Expertise
Fluency in Speaking, Writing, Listening, Reading in Japanese language