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Japanese Accounts Payable (Back Office and Non Voice PLUS Open to JLPT Passers or Non-Passer)
Php70,000 - Php85,000
BPO Industry
Pasay City
English, Japanese
Multilingual-Filipino
Posting Period: 2024/12/09
Job ID: 11339
BPO Industry
Pasay City
Php70,000 - Php85,000
Posting Period: 2024/12/09
English, Japanese
Multilingual-Filipino
Job ID: 11339
BENEFITS :
BENEFITS :
✔️ HMO, Insurances and other reimbursements
✔️ Government Mandated Benefits and allowance
✔️ Sick leaves, Vacation Paid Leaves and bonuses
✔️ Annual Salary Increase
✔️ HMO, Insurances and other reimbursements
✔️ Government Mandated Benefits and allowance
✔️ Sick leaves, Vacation Paid Leaves and bonuses
✔️ Annual Salary Increase
JOB DETAILS :
Company Profile:
The company is one of the world’s largest providers of BPO services to business and government agencies to modernise communication processes with their clients.
Position: Japanese Accounts Payable (Basic Accounts Payable)
Language: 70% English and 30% Japanese
Company Industry: BPO Consultancy Firm
Salary: Php70,000 – Php85,000
Location: Pasay City
Type of work: Back Office and Non Voice
Work Arrangement: Work onsite
Schedule: 5 days a week (Sat and Sunday off)
Shift: Fixed day schedule (9am to 6pm)
Job Requirements:
📌Can read and type Japanese and fluent in English
📌70% English and 30% Japanese (this job is majority in English)
📌Degree holder of any course (preferred is accounting, finance or business, or admin)
📌Degree holder of any course but willing to do basic accounting and other perks
📌Experience in Accounting or finance is highly preferred but not required
📌Applicants without accounting background but willing to undergo training
Job Responsibilities:
🍁Receive billings and invoices from Japanese vendors
🍁Ensure that billings written in Japanese are paid on time
🍁Counter check if the billing is correct based on the agreement and contract
🍁Responsible in ensuring that Japan based vendors are paid accurately and timely
🍁Review billing VS official receipts to ensure accuracy of amount & description
🍁Collect billings from vendors for payment processing
🍁Update vendor of payment postings and delays on payment releases
🍁Process and facilitate payment based on terms and modes
🍁Translate to English some basic information like company names and amount
** No Relevant Experience required **
** This Job is more English and Less japanese **
Recruitment Process:
🔴Paper screening
🔴Initial Interview
🔴Final Interview
🔴Job Offer
For inquiries contact us:
Look for: Ms. Sandy
📲 Telephone Number: (02) 8245 2829
📲 Mobile Number/Viber Number: 09176381953
💻Skype ID: live: live:jknetworkjobs
Facebook and Messenger Name: Miho Jobs
Facebook Page Name: Nippon Jobu
Facebook Group:
Linkedin: Japanese Back Office Jobu
Tiktok: Japaneseteamishiring
Subscribe to our official YouTube channel: Life as a Bilingual in the Philippines
Do you know someone? Refer your friend and we’ll give you Referral Bonus once they get their dream job through us!
https://jknetwork-jobs.com/register?mode=referer_form
Apply now and bring home an exclusive J-K Network Hoodie once you get hired from any of our clients!
The company is one of the world’s largest providers of BPO services to business and government agencies to modernise communication processes with their clients.
Position: Japanese Accounts Payable (Basic Accounts Payable)
Language: 70% English and 30% Japanese
Company Industry: BPO Consultancy Firm
Salary: Php70,000 – Php85,000
Location: Pasay City
Type of work: Back Office and Non Voice
Work Arrangement: Work onsite
Schedule: 5 days a week (Sat and Sunday off)
Shift: Fixed day schedule (9am to 6pm)
Job Requirements:
📌Can read and type Japanese and fluent in English
📌70% English and 30% Japanese (this job is majority in English)
📌Degree holder of any course (preferred is accounting, finance or business, or admin)
📌Degree holder of any course but willing to do basic accounting and other perks
📌Experience in Accounting or finance is highly preferred but not required
📌Applicants without accounting background but willing to undergo training
Job Responsibilities:
🍁Receive billings and invoices from Japanese vendors
🍁Ensure that billings written in Japanese are paid on time
🍁Counter check if the billing is correct based on the agreement and contract
🍁Responsible in ensuring that Japan based vendors are paid accurately and timely
🍁Review billing VS official receipts to ensure accuracy of amount & description
🍁Collect billings from vendors for payment processing
🍁Update vendor of payment postings and delays on payment releases
🍁Process and facilitate payment based on terms and modes
🍁Translate to English some basic information like company names and amount
** No Relevant Experience required **
** This Job is more English and Less japanese **
Recruitment Process:
🔴Paper screening
🔴Initial Interview
🔴Final Interview
🔴Job Offer
For inquiries contact us:
Look for: Ms. Sandy
📲 Telephone Number: (02) 8245 2829
📲 Mobile Number/Viber Number: 09176381953
💻Skype ID: live: live:jknetworkjobs
Facebook and Messenger Name: Miho Jobs
Facebook Page Name: Nippon Jobu
Facebook Group:
Linkedin: Japanese Back Office Jobu
Tiktok: Japaneseteamishiring
Subscribe to our official YouTube channel: Life as a Bilingual in the Philippines
Do you know someone? Refer your friend and we’ll give you Referral Bonus once they get their dream job through us!
https://jknetwork-jobs.com/register?mode=referer_form
Apply now and bring home an exclusive J-K Network Hoodie once you get hired from any of our clients!