Hiring Japanese Procurement Operations Specialist - J15

HIRING JAPANESE PROCUREMENT OPERATIONS SPECIALIST WORK SETUP: Return to Office / Weekends Off / Rotation ShiftOverall PurposeTo build, sustain, and motivate a high-performance team.Ensure Process KPIs and SLA are met consistentlySupervise Accounts Payable Team: Invoice Processing, Payments, Approval Management, Vendor Management.Qualifications:Japanese Level: N2 to Native LevelPostgraduate/graduate with 7 to 8 years of experience.must have previous experience in an Accounts Payable environment including Processing Approvals Payments and Vendor MaintenanceWorked in the 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