Invoice Processing: Execute the high-volume processing and validation of vendor invoices, ensuring timely data entry and preparation for payment.
Matching and Validation: Perform 2-way/3-way matching (PO, Receipt, Invoice) accurately, investigating and resolving routine discrepancies with stakeholders.
Japanese Communication: Act as the primary point of contact for Japanese-speaking vendors and internal business units, handling all P2P-related inquiries via email and phone.
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To maintain SAP PP / PS to ensure optimum performance and reliability at all time
To take part in end-to-end SAP project (if any) eg ; business requirement gathering, understand business processes, hands-on functional configuration based on requirements (eg ; SAP table and data structure), UAT & others (BA is also welcome to apply, not just functional consultant)
To gather requirements, design and configure of SAP PP / PS modules, and implement solutions that align with business objectives
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