Senior AP/P2P Specialist (Japanese Speaker)

We are seeking a Japanese Speaking Accounts Payable (AP) Specialist to manage end-to-end invoice and payment processing activities while ensuring compliance with internal controls and service level agreements.

Client Details

Our client is a well-established multinational corporation (MNC) with a global shared services operation supporting international markets and business functions.

Description

• Process supplier and intercompany invoices accurately and within agreed KPIs.
• Handle end-to-end Accounts Payable operations, including invoice validation, payment processing, and exception management.
• Manage supplier reconciliations, payment queries, and outstanding items.
• Perform month-end closing activities, accrual analysis, and AP reporting.
• Support process improvements, system enhancements, testing, and operational projects.
• Ensure compliance with company policies, financial controls, and audit requirements.
• Collaborate with internal stakeholders and vendors to resolve AP-related issues promptly.
  
  

Profile

A successful Finance AP Japanese - Invoice & Payment should have:

• Business proficiency in Japanese (JLPT N2 or above), including speaking, reading, and writing.
• Minimum 2 years of experience in Accounts Payable, Accounts Receivable, Finance, Accounting, or Shared Services.
• Experience working in a KPI-driven finance operations environment.
• Strong communication and stakeholder management skills.
• Experience with SAP or other ERP/accounting systems is an advantage.
• Degree in Finance, Accounting, Commerce, or related disciplines.
  
  

Job Offer

• Annual salary between MYR 60,000 and MYR 96,000.
• Higher EPF contributions.
• Hybrid working arrangement for flexibility.
• Comprehensive benefits package tailored to employee needs.
  
  

Page Group Malaysia is acting as an Employment Agency in relation to this vacancy.