Access Billing Dispute Analyst with Japanese

Job description

WHAT WILL YOU DO:
• validate and comment on mismatches and disputes, arrange correction of inventory
• ensure on-time invoice payments and request manual urgent payments if needed
• comply with local legislation and internal policy for invoice retention and archiving
• follow-up with suppliers on unbilled items to minimize risk of disconnection
• support annual reconciliation of the outstanding balances with the vendors
• provide input for metrics and status of pending invoices
• establish and maintain an effective working relationship with the vendors

Desired profile

Qualifications :

WHAT DO WE EXPECT:
• university education - Economic or Finance degree preferred
• fluent English language as well as Japanese language
• good degree of PC literacy (MS Office, Outlook, etc.)
• good MS Excel skills including advanced use of functions
• prior customer facing experience is an advantage
• EMEA working hours