Japanese Bilingual Finance SME - Accounts Payable

Global Delivery Business Group; Pateros; On-site; PHP 420,000 - 660,000; Full time

Job summary

Fujitsu in Taguig City seeks a Japanese bilingual Finance SME specializing in Accounts Payable. You will apply accounting rules to ensure local compliance and perform vendor invoice matching in SAP.

The role requires a BS in Accountancy, 3+ years in AP within a BPO/SSS setting, and strong MS Office skills. You will support month-end closes, reconcile accounts, and assist audits.

Qualifications

• Minimum 3 years of Accounts Payable experience in a BPO/SSS setting with SAP exposure.
• Bachelor of Science in Accountancy is required.
• Proficient in MS Office and financial software.
• Excellent verbal and written communication skills are essential.
• Willing to work on Philippine holidays.

Responsibilities

• Apply accounting rules to ensure local compliance in posting accounts payable.
• Perform 2-way and 3-way matching of vendor invoices.
• Ensure month-end deadlines are met with accuracy.
• Process transactions, maintain accounts, record entries and reconcile vendor and staff accounts.
• Assist Team Lead with ad hoc audit requests and ensure timely payment runs.
• Perform tasks requested by client.

Skills

Japanese language

Attention to detail

Communication skills

Education

BS Accountancy

Tools

SAP

MS Office

Job description

Japanese Bilingual Finance SME - Accounts Payable

Job Location:Taguig City

Location Flexibility:Primary Location Only

At Fujitsu, our purpose is to make the world more sustainable by building trust in society through innovation. Founded in Japan in 1935, Fujitsu has been a pioneer in technology and innovation for decades. Today, as a world-leading digital transformation partner, we are committed to transforming business and society in the digital age.

With approximately 130,000 employees across over 50 countries, Fujitsu offers a broad range of products, services, and solutions. We collaborate with our customers to co-create solutions that drive enterprise-wide digitalization while actively working to address social issues and contribute to the United Nations Sustainable Development Goals (SDGs).

Job Description:

• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
• Keen to details in performing the 2-way and 3-way matching of vendor invoices
• Ensures Month-end deadlines are consistently met the deadline and with accuracy
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts
• Assist the Team Lead on ad hoc requests during internal and external audit.Ensure Payment Runs are done on a timely manner.Perform tasks requested by client.

Requirements:

• minimum of 3-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP
• Graduate of Bachelor of Science in Accountancy
• Proficient in MS Office
• With excellent verbal and written communication skills
• Willing to work on Philippine holidays

#GDU_Priority

Relocation Supported:No

Visa Sponsorship Approved:No

At Fujitsu, we are committed to an inclusive recruitment process that values the diverse backgrounds and experiences of all applicants. We believe that hiring people from a wide variety of backgrounds makes us stronger, not because it's the right thing to do, but because it allows us to draw on a wider range of perspectives and life experiences.