Japanese Bilingual Finance SME - Accounts Payable

Fujitsu; Taguig; On-site; PHP 420,000 - 640,000; Full time

Job summary

Fujitsu Limited in Taguig City is seeking a Japanese bilingual Finance SME - Accounts Payable to join our global delivery team.

You will apply accounting rules for local compliance, perform 2-way and 3-way matching of invoices, and ensure month-end deadlines are met with accuracy. The role requires SAP experience and BS Accountancy.

Relocation not offered; Philippine holidays may be observed; strong communication skills and MS Office proficiency are essential.

Qualifications

• BS Accountancy required with accounting knowledge and accuracy.
• Experience in handling accounts payable, vendor matching and reporting.
• Proficient with MS Office and strong communication skills.

Responsibilities

• Apply accounting rules to ensure local compliance in posting accounts payable.
• Perform 2-way and 3-way matching of vendor invoices with accuracy.
• Ensure month-end deadlines are met and provide timely support during audits.
• Process transactions, maintain accounts and reconcile vendor/employee accounts.
• Assist the Team Lead on ad hoc requests and support payment runs.

Skills

Accounts Payable

MS Office

Communication skills

Attention to detail

Education

Bachelor of Science in Accountancy

Tools

SAP

Job description

Japanese Bilingual Finance SME - Accounts Payable

Job Location: Taguig City Location Flexibility: Primary Location Only Req Id: 14029 Posting Start Date: 11/4/26

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.

#GDU_Priority

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

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.

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