Perform invoices validation in invoice capture center (ICC)
Verifies/Post invoices and creates accounting documents in SAP，and make sure the posting is entered on time before the closing date
Works with AP customer service team /SCM to resolve any invoice discrepancies
Review potential duplicate invoices to minimize risk exposure.
Prepare various internal and external reports to the management.
Requires to works in rotated night shift
Complete other tasks assigned by leaders
Degree Holder not limited but preferred in English or Japanese or Logistics Management Business management, etc.
Responsible, hard working and willing to take up additional responsibilities