Accounts Payable Processing Clerk

Process and pay suppliers in Japan and Korea, handling invoice processing, payment runs, and closing within a SOX-compliant environment. Ensure timely invoice processing, flag corrections, and resolve disputes while maintaining data accuracy for GL accounts and bank details. Clean vendor accounts, prepare payment proposals per the Treasury calendar, and communicate with the Purchasing Center on purchase orders. Provide excellent service to external and internal stakeholders. Requires minimum one year of Accounts Payable experience, Japanese and English proficiency, and SAP/Readsoft knowledge. Based in Tokyo with hybrid work options.