Japanese Procurement Operations Specialist WORK SETUP: Return to Office Overall Purpose To build, sustain, and motivate a high-performance team. Ensure Process KPIs and SLA are met consistently Supervise Accounts Payable Team: Invoice Processing, Payments, Approval Management, Vendor Management. Qualifications Japanese Level: N2 to Native Level Postgraduate/graduate with 7 to 8 years of experience. Previous experience in Accounts Payable environment including Processing Approvals Payments and Vendor Maintenance Worked 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 reports Fluent in English is nice to have. The resource will support Japan only.