About Role

​• Work on received Invoices in Japanese and English language and post invoices for approval
​• Support Finance team by obtaining necessary approvals to process the invoices in Japanese language
​• Examine and solve issues relating to Invoices in Japanese language by engaging with business stakeholders.
​• Work on emails or tickets raised by business related to invoices
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Must-have Skills:

• JLPT N3 level - (Japanese language certification) OR Graduation in Japanese Language
• Ability to translate, interpret, handle inquiries and providing support to Japan-speaking clients
• Exposure to MS office
• Good communication skills (Oral & written)
• Should possess relevant language certification OR Graduation in the specific language

Good to have skills:

• Knowledge of Accounts payables, Accounts Receivables, General Ledger, Journal Entry, Reconciliation, SAP Ariba exposure will be desired
• Working Knowledge of P2P Process
• Good English Communication skills
• Good Knowledge of Finance & Accounting Concepts
• Minimum 3-5 years of Experience

PAN and DOB is required to create employee profile in the database. 

Graduation is compulsory