Accounts Payable (Japanese Bilingual)

We are looking for an Accounts Payable (Japanese Bilingual) professional to support end-to-end procure-to-pay (P2P) operations. The role involves invoice processing, compliance with local tax and invoicing regulations, and collaboration with regional finance teams in a shared services environment.

Responsibilities

• Process invoices and payments accurately and on time
• Ensure compliance with Taiwan and Japan invoicing and tax requirements
• Handle vendor inquiries and resolve discrepancies
• Maintain AP records using enterprise accounting systems (e.g., SAP, Oracle, PeopleSoft)
• Support month-end closing and reporting activities
• Work closely with internal stakeholders and regional finance teams

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field
• 2–4 years of Accounts Payable or P2P experience...