• Proficient in reading, writing, speaking and document translation of Japanese language.

• Responsible for processing Vendor invoices

• Responsible for creation and maintenance of Vendors set up’s in ERP – People Soft

• Responsible for processing Inter Office (AR) invoices

• Handle customer queries (emails & calls)

• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS

• Responsible for clearing Incomplete/Exception invoices or Responsible for gathering information and backup’s required for expense approval.

• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.

• Perform month-end activities/checks and ensure smooth closing.

• Responsible for allocation of invoices/ requests to team and manage location/vendor escalation/s

• Act as a Subject Matter Expert and assist team members with process queries

• Perform daily/monthly/quarterly defined controls, Participate and provide data input for Monthly Governance meetings