Invoice to Pay domain responsibilities across Accounts Payables and Payments & Treasury Back Oìce on own focus area
Specialist providing assistance on ITP related inquiries, acting as an employee’s first line of contact via appropriate channels (tickets, chat, calls, etc.).
Act as 1st line of contact with organisation via calls, chat e.g. document and follow up all employee inquiries, issues and transactions
Support Solution Owners and Process Owners in continuous improvement and implementation of programs, policies, and procedures of the CBS
Recognize unusual events or consistent problems and work with team leader to resolve issues
Ensure all documentation is up-to-date and accurate and the data is correct in company systems
Be part of building up the ITP area in the CBS in close cooperation with the project team
Participate in transition activities when applicable.
Requirements
Bachelor Degree or equivalent in Accounting, Finance or Economics is taken as an advantage
1-4 years (or more) of relevant experience in finance operations
Process knowledge on the respective process domain
Strong team player
Problem solving attitude
Ability to demonstrate analytical skills
Good interpersonal & communication skills
Experience with simple to complex query handling
Proficiency in applications including Google Suite and Microsoft Excel (Pivot tables, VLOOKUP,
Charts), Powerpoint and process mapping tools
SAP/ERP system experience
Taking initiative in a proactive manner to improve own and team work practices
Japanese language is a must as you will need to liaise with Japanese speaking customers and suppliers.