Procurement Operations Specialist

Japanese Procurement Operations SpecialistWORK SETUP: Return to OfficeOVERALL PURPOSE:To build, sustain, and motivate a high-performance team.Ensure Process KPIs and SLA are met consistentlySupervise Accounts Payable Team: Invoice Processing, Payments, Approval Management, Vendor Management.Qualifications:Japanese Level: N2 to Native LevelPostgraduate/graduate with 7 to 8 years of experience.Previous experience in Accounts Payable environment including Processing Approvals Payments and Vendor MaintenanceWorked in the BPO industry and managed accounts payable operations and worked across functions like procurement, vendor set-up invoice processing, exception management, payment runs, reconciliations, and reportsFluent in English is nice to have. The resource will support Japan only.