Job Description

Description and Requirements

Job Responsibilities

  • Oversee end-to-end vendor billing validation, reconciliation to ensure financial compliance.
  • Coordinate communication among finance, business leader, IT, solution team to drive process optimization.
  • Conduct monthly audits to address discrepancies and implement corrective actions.
  • Generate analytical reports and present key metrics to senior management.
  • Deliver monthly vendor cost analysis and improvement insights to senior leadership.

    • Job Requirements：

    Education:

  • Major in finance, Accounting, or related field. MBA/CMA/CPA preferred.

    • Experience:

  • 3+ years in global finance operations
  • Proven track record in vendor billing validation, dispute management, and ERP implementation.

    • Skills:

  • Trilingual Proficiency: Business-level Japanese (JLPT N2+), English (TOEIC 850+), and Mandarin.
  • A...

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