(Hybrid) P2P Senior Specialist - Japanese Speaker
Review of ERP entries for completeness and compliance with defined policies and procedures.
Payments run review.
Perform reconciliation and settlement for client payment received against ERP.
Reconciliation and analysis of account balances during month end process.
Training junior staff and supervising some of their activities.
Communication with vendors, local banks and tax authorities.
Participation in continuous process improvement.
Key Requirements :
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Specialist Japanese • Kuala Lumpur, Kuala Lumpur, Malaysia