Job Description

Job Responsibilities:

Process Accounts Receivable (AR) transactions, including invoice coding, customer billing, and credit notes.
Communicate daily with Japan-based vendors, clients, and internal teams to resolve payment queries, billing discrepancies, and account reconciliations.
Prepare and execute local and international vendor payments
Manage collections, monitor aging accounts receivable reports, and follow up directly with Japan stakeholders on overdue balances.
Perform monthly bank reconciliations, vendor statement checks, and customer ledger adjustments for AR accounts.
Maintain accurate finance records to support internal controls, tax audits, and local regulatory rules

Job Requirements:

JLPT N1, Native, or Full Professional Fluency in Japanese (written and spoken) is required to manage communications with Japan stakeholders.
1-2 years of hands-on experience handling AR or partial sets of accounts
Solid understanding of basic accounting principles
Proficiency in advanced Microsoft Excel skills.
Excellent cross-cultural communication, conflict resolution, and stakeholder management skills.
Strong attention to detail, numerical accuracy, and the ability to work independently to meet tight monthly closing deadlines.

If you are interested in this role and would like to discuss the opportunity further please click apply now or email Debbie Tan at [Confidential Information] for more information.

Only shortlisted candidates will be responded to, therefore if you do not receive a reply within 14 days please accept this as notification that you have not been shortlisted.

Morgan McKinley Pte Ltd

Debbie Tan Mei Lin

EA Licence No: 11C5502

EAP Registration No: R26159853