Japanese Procurement Operations Specialist Jobs at Stark Asia Solutions Inc. in Mandaluyong, Metro Manila
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Company Stark Asia Solutions Inc. is offering job opportunities for the position of Japanese Procurement Operations Specialist in the Mandaluyong area. The job type available is Full-time.
We are looking for candidates who possess skills with beginners/seniors experience. We value honesty, discipline, and responsibility in our employees.
Stark Asia Solutions Inc. operates in the (according to the company) industry. If you are interested in applying to this company, please proceed with your application.
Job Information
| Company: | Stark Asia Solutions Inc. |
| Position: | Japanese Procurement Operations Specialist |
| Region: | Mandaluyong - Metro Manila, Metro Manila |
| Education: | Confidential |
| Salary: | PHP 80.000 - PHP 100.000 per Month |
| Job Type: | Full-time |
Job Description
Shift Schedule: Rotation Shift
Rest Day: Weekends Off
Location: Mandaluyong Robinsons Cybergate Tower 2
Qualifications:
- Previous experience in AP environment including Processing Approvals Payments and Vendor Maintenance.
- Knowledge/understanding of accounting principles
- Flexibility
- Organizational skills and the ability to plan and manage own work effort and of the team
- Good knowledge of standard MS software
- Fluent in English is nice to have. Resource will support Japan only.
- Customer Service Skills
- Japanese Level: N2 to Native Level
- Post graduate / graduate with 7 to 8 years of experience.
- Prior Transition experience preferred
- Worked in BPO industry and managed accounts payable operations and worked across functions like procurement, vendor set up invoice processing, exception management, payment runs, reconciliations, and reports.
Responsibilities:
- Motivate, supervise, and allocate the work of the AP Invoice Processing team.
- Working across Account Payable Sub Teams.
- Manage the processing of all exceptions.
- Analysis, reconciliation, and clearing of AP accounts.
- Process of Intra-country and Intercompany invoices
- Supervise the processing of invoices and the set-up of vendors.
- Liaise with customers and vendors on a day to day basis and solve queries
- Handle issues, escalations.
- Manage AP period closing.
Job Type: Full-time
Salary: Php80,00.00 – Php100,00.00 per month
Ability to Commute:
- Mandaluyong City (Required)
Ability to Relocate:
- Mandaluyong City: Relocate before starting work (Required)
Benefit
- Comfortable environment
- Taught when starting work
- Salary bonus for overtime
Application Requirements
- Relevant formal education
- Work experience in the related industry is a plus
- Ability to adapt and learn quickly
Company address
| Province | Metro Manila |
| City | Mandaluyong |
| Google Map | Google Map |
Job Application Information
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