1,000+ Japanese Jobs - October 2026 - High Salaries - Page 17

Showing 1,034 jobs results for "japanese"
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  • Prepare and submit accurate reports in compliance with local transparency regulations.
  • Communication and Training
  • Communicate data validation output and compliance requirements to relevant business units and stakeholders. ...
Posted
11 days ago

KL City

  • Provides feedback to engagement center agents
  • Prepares and analyses quality reports for management staff review
  • Performs calibration sessions with team manager and staff ...
Posted
11 days ago
  • Meeting targets effectively.
  • Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.
Posted
17 days ago

KL City

  • Strong communication skills in both English and Japanese, including reading, writing, and speaking.
  • Ability to work effectively in a fast-paced and dynamic environment.
  • Strong attention to detail, problem-solving abilities, and a continuous improvement mindset. ...
Posted
18 days ago
  • Provide support to employees for credit card-related inquiries, ensuring timely resolution of issues
  • Assist cardholder disputes, fraud cases, and lost or stolen card incidents in collaboration with Citibank and internal teams
  • Analyze and process credit card incidents, proposing corrective actions and monitoring resolutions to prevent recurrence ...
Posted
11 days ago

Singapore

  • - Assist Japanese expatriates and their families in searching for residential properties
  • - Conduct property viewings with clients (transportation provided via company vehicle)
  • - Handle legal documentation and tenancy preparation ...
Posted
18 days ago

Singapore

Posted
11 days ago

Singapore

  • Assist with data entry and basic reporting
  • Answer and direct phone calls and emails
  • Perform general administrative and clerical duties ...
Posted
23 days ago

KL City

  • Support urgent down-tool requests by validating request details, creating POs, coordinating supplier follow-up, and resolving discrepancies such as price or ETA changes
  • Download, validate, and reconcile blocked invoices for completeness, accuracy, policy compliance, proof of delivery, bill of lading, or tracking documentation..
  • Raise and manage resolution requests or escalation tickets based on invoice and goods-receipt issues until resolution. ...
Posted
12 days ago

Singapore

Posted
11 days ago

Singapore

  • - Full-set bookkeeping and month-end closing for a portfolio of client companies
  • - Preparation of statutory financial statements in English and Japanese
  • - Corporate and individual tax computation and filing support ...
Posted
18 days ago

KL City

  • Perform month end and year end close activities for to ensure timely and accurate closure of accounts
  • Ensure that queries are attended according to the agreed timelines
  • To perform other duties as and when delegated ...
Posted
12 days ago
  • Assist with application testing, troubleshooting, maintenance, and continuous improvements.
  • Understand client business processes and identify opportunities for technology-driven improvements.
  • Communicate effectively with clients and internal stakeholders throughout project delivery. ...
Posted
12 days ago

Downtown Core

Posted
12 days ago

Cheung Sha Wan

  • Immediately available is much preferred
  • 有薪年假
  • 有薪病假 ...
Posted
12 days ago

Singapore

  • Is responsible to proactively deliver clients’ feedback regarding products and services to the relevant specialists within the Bank in order to ensure continuous improvement and adaptation in line with market trends
  • Participates in the development and implementation of client initiatives and new marketing strategies, and supports ad hoc projects as required by the Management (Team Heads and/or others)
  • Applies a collaborative team approach, including the appropriate use of specialists, to proactively develop and deliver comprehensive wealth management solutions to the clients ...
Posted
12 days ago
  • You ensure customers pay within agreed payment terms, contacting sales team and customer on collection activities if vital as per company’s debt collection procedure
  • You ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines. You also engage and support the teams in the implementation of continuous improvement project
  • You possess Degree or Diploma in Finance & Accounting/Commerce or equivalent ...
Posted
12 days ago
  • Meeting targets effectively.
  • Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.
Posted
18 days ago

Singapore

  • A sharp, confident communicator
  • A team player who enjoys a fast moving environment
  • Prospect into target accounts across Japan and Korea, using outbound and inbound strategies ...
Posted
12 days ago
  • Provide guidance to internal stakeholders and suppliers on procurement processes, policies, systems, and workflow requirements
  • Investigate and resolve procurement and P2P exceptions, including PR-to-PO issues, supplier registration queries, approval workflow delays, and system-related concerns.
  • Coordinate with Procurement Operations, Accounts Payable, Vendor Management, and technical support teams to ensure timely issue resolution and escalation management. ...
Posted
23 days ago

KL City

  • Strong communication skills in both English and Japanese, including reading, writing, and speaking.
  • Ability to work effectively in a fast-paced and dynamic environment.
  • Strong attention to detail, problem-solving abilities, and a continuous improvement mindset. ...
Posted
19 days ago

KL City

  • Quick learner and adaptable to learn new processes, concepts, and skills
  • Be organized and able to manage time and tasks efficiently
  • Strong attention to detail and a desire to deliver accurately, efficiently and to a high standard ...
Posted
24 days ago

KL City

  • Flexibility to work various shifts
Posted
3 days ago

KL City

  • Partner Advantage program benefits and requirements
  • Sales and marketing incentives
  • Deal Registration and Deal Referral ...
Posted
3 days ago
  • Compile and consolidate annual budget, monthly forecast, and monthly financial results data for reporting and presentation purposes.
  • Review and analyze month-end system closing activities in SAP system and provide relevant information for management reporting.
  • Review and analyze quarterly cost variances, slow-moving inventory items, and Net Realizable Value. ...
Posted
24 days ago

Downtown Core

Posted
a month ago
  • Handle internal and external queries and resolve them within the agreed timeline.
  • Investigate and reverse non-successful payments.
  • Perform supplier statement of account reconciliation and follow up on open items for closure. ...
Posted
19 days ago