Accounts Payable Specialist (Japanese Bilingual)
Job Description
Key Skills
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Accounts Payable Specialist (Japanese Bilingual)
We are seeking a detail-oriented Accounts Payable Specialist to support our Japan operations. This role focuses on end-to-end AP processes, vendor management, and ensuring accurate, compliant financial transactions in a fast-paced shared services environment.
- Process high-volume invoices and expense reports using ERP systems (SAP, Oracle, etc.)
- Perform 3-way matching (PO, GR, Invoice) to ensure accuracy
- Execute vendor payments (wire, ACH, checks) based on agreed terms
- Support month-end close (accruals, reconciliations, journal entries)
- Manage vendor inquiries and resolve discrepancies in Japanese and English
- Translate AP-related communications and documents
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 1–3+ years experience in Accounts Payable / P2P / General Accounting
- Business-level Japanese proficiency (JLPT N1/N2 preferred; strong N3 considered)
- Proficient in ERP systems and Excel (VLOOKUP, Pivot Tables)
- Strong attention to detail and problem-solving skills
- Competitive salary (PHP 90K–95K)
- Fixed weekends off
- Exposure to global finance operations
Role
Accounts Payable
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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