Team Member -Japanese

TCS · Pune

Source and collection record

Last observed by our collector: 9 October 2026 at 1:11 am IST. This is not a manual review or a confirmation from the employer.

Employer requisition: 432706

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

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Your application evidence checklist

Mark the statements you can support after reading the employer source. This checklist stays on this page; it does not score your eligibility or submit an application.

Collected minimum qualification: BACHELOR OF ARTSAttendance and availability: I checked the employer page for work location, office attendance, start date and duration.Current requisition: I checked the current employer requisition and its application requirements.

0 of 3 checks marked. Keep unresolved requirements as questions for the employer.

Collected role description

Process PO, Non-PO, and BPO invoices in accordance with client guidelines. • Perform invoice validation, indexing, coding, exception handling, and workflow routing. • Manage invoice rejection queues and follow-up activities. • Ensure timely and accurate invoice processing within SLA timelines • Handle vendor and stakeholder queries in Japanese and English. • Review and process employee expense reports. • Validate policy compliance and supporting documentation. • Coordinate with business units to resolve invoice discrepancies and payment-related issues.

Collected minimum qualification

BACHELOR OF ARTS

Collected experience requirement

3 - 6 Years