DUTIES & RESPONSIBILITIES：
•Review Japanese contracts and review information in PS in a relevant and timely manner according to contracts provided by business lines.
•Give feedback to Data Controllers and let them correct data because most contracts are insufficient.
•Communicate with Data Controllers about contracts’ structures.
•Review vendors and customers information and approve them in PS.
•PS setups based on Business line or Finance requests.
•Daily maintenance for T&E module to change approvers and departments.
•Maintenance of customer credit database.
•Upload of invoice data.
•Develop sales summary reports using revenue data.
•Develop and update procedure manual.
•Perform billing process in PS.
•Follow up with the business if data is unclear to be confirmed.
•Record and resolve related enquiries

•Fluent Japanese(or English), especially can read and write business email etc. If can understand English(or Japanese) is a plus.
•Previous experience in an IT/accounting system environment at least 2 years with strong IT knowledge and skills for adaptability to latest PC applications
•Having finance experience will be priority
•Must be able to ‘own’ responsibilities and processes.
•Extensive knowledge and strong understanding of internal control.
•Must possess a professional and objective attitude and adhere to a high ethical standard.
•Ability to demonstrate initiative and a strong sense of meeting deadline.
•Excellent interpersonal skills and an ability to communicate effectively both in Japanese and in English with all levels of staff and counterparties