Overview
Customer Service Specialist supporting Finance Operations accounts payable, handling invoice processing and vendor and stakeholder queries with Japanese-speaking stakeholders.
What you'll do
- Collect operational data reports, conduct analysis and reconcile transactions.
- Manage the systematic handling of incoming invoices, including verifying accuracy, matching them with purchase orders and delivery receipts, and initiating the payment process.
- Process PO and non-PO invoices, including two-way and three-way matching.
- Support Japanese-speaking stakeholders, reviewing Japanese-language invoices and resolving vendor and stakeholder queries in Japanese and English.
- Analyze and solve moderately complex problems and create new solutions, adapting existing methods and procedures where needed.
What you'll need
- Any graduation.
- 7 to 11 years of experience.
- Primary skill: Customer Service (P1).
- Secondary skill: Invoice Processing (P1).
- Foreign language: Japanese, JLPT N2 or above or equivalent NAT certification.
- Excellent written and spoken English and Japanese.
- Experience in PO and non-PO invoice processing, payment processing, vendor statement reconciliation and vendor query resolution.
- Working knowledge of SAP; proficient in MS Office.
- Good stakeholder management and ability to build relationships virtually.
- Flexible to work in the time zone of the supported country.
Nice to have
Details
- Location: Gurugram.
- Role may require working in rotational shifts.
Read the full description and apply on the company’s own careers page.