This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
As an Accounts Payable Analyst, you play a key role in performing the day-to-day activities for Accounts Payable matters according to the highest standards of financial control, compliance and effective practices.
Job Responsibility:
Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities including accruals and reporting
Query & Issue Resolution – Manage internal and external queries, investigate payment issues, and collaborate with relevant teams to resolve system or process-related problems
Compliance & Audit Support – Ensure adherence to company policies, ICFR, and statutory requirements
support internal and external audits as needed
Process Improvement & Knowledge Sharing – Drive process improvement initiatives, participate in system testing and integration, and provide training or mentorship to team members
Requirements:
A degree in Finance & Accounting, Commerce, or equivalent
Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage
Good communication skills and proficiency in English & Japanese Languages
Proficiency in reading, writing, and speaking the specific country language for business communications
At least 2 years of experience in transactional accounting teams within a performance-driven environment
Knowledge and experience with SAP or other ERP/Accounting systems
Experience working in a shared service center across a global or large organization is advantageous
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