Japanese Finance Analyst

Job Title: Korean/Japanese Financial Data Analyst
 
 
Main Duties and Responsibilities:
 
 
 
 

Good to end to end knowledge in Accounts Payable · Maintain Accuracy levels of above 98 % on areas of work.
Able to meet the productivity target set.
Credits and Returns research
Addressing any account related inquiries and concerns from vendors and ensuring vendors know how to use the client tools
Analyze key vendor trends through vendor statements and invoices on hold, govern mediation requirement based on analyzed trends.
Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances · Quality check for invoices matched.
Acting as a main point of contact for vendors, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption; Perform other projects and duties as required

  
 
 
 
 
 
 
 
 
Job Requirement:
 
 
 
 

Excellent Writing/Reading/Listening/Talking Skills in Korean or Japanese
Prior experience of at least 2 years in similar BPO outfit
Knowledge on Outlook, Word and Excel or similar desktop applications.
Good Communications skills – Written & Verbal
Good typing speed – 25-30 wpm with 90% accuracy

  
 
 
 
Working Conditions:
 
 
 
 

Normal Office Environment
Normal shift schedule -- dayshift
==

  
 
 
 
SALARY: PHP 60,000 – 85,000
 
 
 
 
Work Location: Taguig
 
 
 
 
Job Title: Korean/Japanese Financial Data Analyst
 
 
 
 
Main Duties and Responsibilities:
 
 
 
 

Good to end to end knowledge in Accounts Payable · Maintain Accuracy levels of above 98 % on areas of work.
Able to meet the productivity target set.
Credits and Returns research
Addressing any account related inquiries and concerns from vendors and ensuring vendors know how to use the client tools
Analyze key vendor trends through vendor statements and invoices on hold, govern mediation requirement based on analyzed trends.
Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances · Quality check for invoices matched.
Acting as a main point of contact for vendors, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption; Perform other projects and duties as required

  
 
 
 
 
 
 
 
 
Job Requirement:
 
 
 
 

Excellent Writing/Reading/Listening/Talking Skills in Korean or Japanese
Prior experience of at least 2 years in similar BPO outfit
Knowledge on Outlook, Word and Excel or similar desktop applications.
Good Communications skills – Written & Verbal
Good typing speed – 25-30 wpm with 90% accuracy

  
 
 
 
Working Conditions:
 
 
 
 

Normal Office Environment
Normal shift schedule -- dayshift
==

  
 
 
 
SALARY: PHP 60,000 – 85,000
 
 
 
 
Work Location: Taguig
 
 

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Name of person in charge of hiring：Pel Bachoco