DUTIES & RESPONSIBILITIES：
•Entering and check AP vouchers into the system.
•Follow up with the business if data is unclear to be confirmed.
•Record and resolve enquiries related to the AP function.
•Ensuring all vouchers comply with both internal and external policies

•Fluent Japanese, especially can read and write business email etc. If can understand English will be a plus.
•Previous experience in a client accounting environment
having AP T&E AM and GL experiences will be a plus.
•Must be able to ‘own’ responsibilities and processes.