Description and Requirements
Job Responsibilities
Oversee end-to-end vendor billing validation, reconciliation to ensure financial compliance.Coordinate communication among finance, business leader, IT, solution team to drive process optimization.Conduct monthly audits to address discrepancies and implement corrective actions.Generate analytical reports and present key metrics to senior management.Deliver monthly vendor cost analysis and improvement insights to senior leadership.Job Requirements：
Education:
Major in finance, Accounting, or related field. MBA/CMA/CPA preferred.Experience:
3+ years in global finance operationsProven track record in vendor billing validation, dispute management, and ERP implementation.Skills:
Trilingual Proficiency: Business-level Japanese (JLPT N2+), English (TOEIC 850+), and Mandarin.A...