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Operations Support - Japanese Language

Operations Support - Japanese Language

ConfidentialGurgaon / Gurugram
30+ days ago
Job description

Responsibilities :

The incumbent will be responsible for :

  • Creating 3 rd Party Vendor records in Oracle / SAP Ariba as per agreed process and policies and support resolution of invoice exceptions
  • Follow up with requestors to provide relevant records and validate as per the defined procedures and websites
  • Periodic tracking and monitoring of high aging pending cases and assisting colleagues in driving resolution
  • Ensure timely closure of vendor creation and maintenance requests to facilitate timely payments disbursal to 3 rd party vendors
  • Work in collaboration with other stakeholders and ensure all the deliverables are met within the stringent timelines
  • Review and appropriately escalate any potential Sanctions alerts observed during new vendor creation or existing vendor maintenance
  • Timely and effective management of customer escalations; liaising with cross-functional teams, viz Contracting, Sourcing, Accounts Payable, Sanctions, Risk & Compliance etc.
  • Create SOP s, DTP s, checklists etc. whenever required
  • Perform Root Cause Analysis (RCA) for any process breakdown / exception(s) and work with relevant teams to fix the issue and provide timely resolution
  • Ensure timely closure of monthly audit activities conducted by Internal Controls team.
  • Use collaborative skills and approach in handling complex queries, provide guidance to new team members.
  • Ensure high level of engagement and motivation among team members to provide best in class customer / colleague experience.
  • Understand any / all relevant AXP Policies, Procedures, Regulations and Guidelines governing the vendor creation process and appropriately identify and take steps to mitigate risks
  • Ensure compliance with AXP policies
  • To maintain high accuracy, productivity standards and should have high willingness to learn to support best in class customer services

Critical Factors to Success :

  • Should be clear when explaining ideas and concepts to others; communication is structured and easy to understand
  • Writes well, using proper grammar and professional language.
  • Routinely participates in team activities, strives to include all team members and independently resolves conflicts with other people, strengthening relationships in the process.
  • Anticipates changing customer and process needs and seeks to create value for the customer and the process.
  • Is professional and focused on solutions, independently resolves conflicts before the case gets escalated
  • Minimum Qualifications

  • Japanese Language Specialist with proficiency in Reading, Writing and Speaking. Minimum JLPT N3 Level certification
  • Must be a B. Com Graduate or higher with minimum work experience of 2 - 3 years, good accounting knowledge, good communication (verbal & written) skills.
  • Knowledge of Accounts Payable, Procure to Pay process is preferred.
  • Technical Skills / Capabilities :

  • Knowledge of MS Office tools e.g. Word, PowerPoint, Excel
  • Knowledge of Platforms :

  • Oracle
  • SAP Ariba
  • Bridger Insight XG
  • Skills Required

    Word, Powerpoint, Sap Ariba, Excel, Oracle, Procure To Pay

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    Operation • Gurgaon / Gurugram

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