Team Member -Japanese

Process PO, Non-PO, and BPO invoices in accordance with client guidelines. • Perform invoice validation, indexing, coding, exception handling, and workflow routing. • Manage invoice rejection queues and follow-up activities. • Ensure timely and accurate invoice processing within SLA timelines • Handle vendor and stakeholder queries in Japanese and English. • Review and process employee expense reports. • Validate policy compliance and supporting documentation. • Coordinate with business units to resolve invoice discrepancies and payment-related issues.

Role

Executive

Qualifications

BACHELOR OF ARTS