Company Profile:
This is the leading global provider of pharmaceutical products. They research and manufacture drugs to treat various diseases. They have 40 branches around the world. Employing 5,000 people across the globe. A German pharmaceutical Shared Services in Taguig.

Requirements :
🟢Open to Japanese Nationals and Filipino candidates proficient in Japanese (N1- N3 Passer/Level) (Certificate is not required)
🟢Degree holder of any course
🟢Has experience at least 1-3 years work experience in Accounts Payable handling high volume transactions in BPO, or Shared Service Companies.
🟢Experience in Travel and Expense is an advantage but not required.

Responsibilities:
🔴Receive invoices via email, or mail. Ensure that all corresponding supporting documents are complete (Purchase Order, Delivery receipt for Goods, Certificate of 🔴Completion for Services). Monitor vendor service completion.
🔴Process accurately the invoices, debit notes, credit memos into SAP with complete approvals for Non-PO invoices. Ensure that Goods receipt is posted in the system for PO invoices.
Reconcile vendor statements.
Ensure that correct Cost Centers and General Ledger Accounts are encoded
🔴Send non-PO invoices for approval

Recruitment Process:
🟡Initial Interview
🟡Hiring Manager Interview
🟡Japanese Language Assessment
🟡Job Offer

📍Apply now!📍

OUR SERVICE IS FOR FREE AND THIS IS FOR DIRECT HIRING!
If interested, please send your resume to
japanese.jknetwork@gmail.com
‍👩‍🦰Please look for Ms. Sandy
📲Mobile numbers: 9176381953
Get hired the rough our company and be entitled to FREE bilingual hoodie!

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