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Japanese Accounts Payable Analyst | Php 95,000
Industry: Pharmaceutical company - Shared Services
Taguig City
English, Japanese
Multilingual-Filipino
Posting Period: 2025/05/09
Job ID: 16086
Industry: Pharmaceutical company - Shared Services
Taguig City
Php 95,000
Posting Period: 2025/05/09
English, Japanese
Multilingual-Filipino
Job ID: 16086
BENEFITS :
Benefits:
💰SSS
💰Pag-Ibig
💰Medical Assistance
💰HMO
💰Life insurance
💰Language Premium
💰SSS
💰Pag-Ibig
💰Medical Assistance
💰HMO
💰Life insurance
💰Language Premium
JOB DETAILS :
Company Profile: This company is Pharmaceutical Manufacturers that develops and sells healthcare products and diagnostic system tests. They have more than hundred thousand plus employees to serve worldwide to give lasting impact on health.
Position: Japanese Accounts Payable Analyst
Industry: Pharmaceutical company - Shared Services
Salary: Php 95,000
Location: BGC, Taguig City
Shift Schedule: Dayshift (8:00 AM to 5:00 PM)
Work Setup: Hybrid; max of 1 day WFH per week (after 6 months - upon regularization)
Requirements:
✔️Bachelor's degree in accounting, finance, or related.
✔️Japanese speaker Passer and Non-Passer
✔️Preferably 2 years Accounts Payable or General Accounting experience required Education & Experience
✔️Must be knowledgeable about principles, practices, regulations and procedures as they relate to Accounts Payable
✔️Must have excellent communication and customer service skills
✔️Must have ability to communicate clearly and professionally
✔️Must be proficient in Microsoft Office such as Excel, Word, and Outlook
✔️Fair fluency with Excel formulas and function
✔️Knowledge of an ERP/Large Accounting package; SAP, Esker, & Coupa
Responsibilities:
✔️Coordinate with external vendors and assist with outstanding invoices
✔️Receiving, processing, verifying, and reconciling invoices.
✔️Reconcile external vendor statements: Research, analyze and resolve regular payment and vendor issues
✔️Develop and maintain professional relationships with new vendors and handle all invoice status related inquiries
✔️Build & maintain cooperative relationships with internal and external functions
✔️Assist with the Accounts Payable month end close process
✔️Protects organization's value by keeping information confidential
✔️Ensure deadlines are met and issues resolved as necessary
✔️Participate in cross-training with other team members
Other duties as assigned
Recruitment Process:
✔️Initial Interview
✔️Language Assessment
✔️Hiring Team Interview (F2F)
HOW TO APPLY:
Please send your RESUME/CV here:
Email: japanesejobs@jp-network-e.com
Email: nihongojobu@gmail.com
For more inquiries and details you can contact me on this following:
Mobile no: 09628434202
Look for Ms. Ayra 🥀 | Recruitment Staff | J-K NETWORK SERVICES
VISIT OUR WEBSITE: https://jknetwork-jobs.com/
Position: Japanese Accounts Payable Analyst
Industry: Pharmaceutical company - Shared Services
Salary: Php 95,000
Location: BGC, Taguig City
Shift Schedule: Dayshift (8:00 AM to 5:00 PM)
Work Setup: Hybrid; max of 1 day WFH per week (after 6 months - upon regularization)
Requirements:
✔️Bachelor's degree in accounting, finance, or related.
✔️Japanese speaker Passer and Non-Passer
✔️Preferably 2 years Accounts Payable or General Accounting experience required Education & Experience
✔️Must be knowledgeable about principles, practices, regulations and procedures as they relate to Accounts Payable
✔️Must have excellent communication and customer service skills
✔️Must have ability to communicate clearly and professionally
✔️Must be proficient in Microsoft Office such as Excel, Word, and Outlook
✔️Fair fluency with Excel formulas and function
✔️Knowledge of an ERP/Large Accounting package; SAP, Esker, & Coupa
Responsibilities:
✔️Coordinate with external vendors and assist with outstanding invoices
✔️Receiving, processing, verifying, and reconciling invoices.
✔️Reconcile external vendor statements: Research, analyze and resolve regular payment and vendor issues
✔️Develop and maintain professional relationships with new vendors and handle all invoice status related inquiries
✔️Build & maintain cooperative relationships with internal and external functions
✔️Assist with the Accounts Payable month end close process
✔️Protects organization's value by keeping information confidential
✔️Ensure deadlines are met and issues resolved as necessary
✔️Participate in cross-training with other team members
Other duties as assigned
Recruitment Process:
✔️Initial Interview
✔️Language Assessment
✔️Hiring Team Interview (F2F)
HOW TO APPLY:
Please send your RESUME/CV here:
Email: japanesejobs@jp-network-e.com
Email: nihongojobu@gmail.com
For more inquiries and details you can contact me on this following:
Mobile no: 09628434202
Look for Ms. Ayra 🥀 | Recruitment Staff | J-K NETWORK SERVICES
VISIT OUR WEBSITE: https://jknetwork-jobs.com/