WPP is the trusted growth partner for the world’s leading brands.

We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative

enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing

platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth.

We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise.

Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning,

attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.

For more information, visit WPP.com.

Japanese Speaker Jobs Available: Japanese Language is a MUST - Reading, Speaking, Writing

Native speaker / Japanese : JLPT N2/N1

Accounts Payable and Receivable (PTP, OTC)
General Ledger Reporting (RTR)
Masterdata Management (MDM)

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📑 1. ACCOUNTS PAYABLE AND RECEIVABLE (PTP, OTC)

AP, AR is part of a team responsible for performing day-to-day tasks within the Billing and Payable function, covering Accounts

Payable, Accounts Receivable, Billing, Cost Allocation and Reconciliation, as well as the Month End Closing process and some other

specific accounting activities related to the stream. The Senior Analyst will be required to handle activities for any of the

subfunctions within the OTC and PTP functions as assigned by the Finance Operations Manager.

This position will work with management to drive the implementation of global process initiatives to streamline and/or automate

the PTP and OTC process, which includes system enhancement and process improvement.

Responsibility:

Accounts Receivable and Billing:

Work with the Team Lead to identify the Client's billing processes and document accordingly for reference
Review against Client billing processes and finalise the invoice with required supporting documentation (e.g. signed Client

Schedule, PO, copies of third-party invoices being recharged, etc.)

Approve and post accounting entries
Dispatch to the Client the invoice and supporting documentation according to the Client's billing process
Review against Client billing processes and finalise the draft credit note or raise the credit note, with required supporting

documentation

Approve and post accounting entries
Dispatch to the Client the credit notes and supporting documentation according to the Client's billing process

Accounts Payable & Invoice Processing:

Receive and save vendor invoices/vendor billing files and supporting documents
Check all invoices for proper documentation, attach the invoice to the AP System and submit for payment accordingly. Ensure

invoices are processed in line with WPP Policies, SOX requirements, and Standard Operating Procedure (SOP)

Process invoices, credit memos and debit memos in a timely and accurate manner according to the SLA / KPI set by management and

agreed with WPP Operating Companies (OpCo)

Ensures that all invoices assigned are properly accounted for at the end of each business day
Respond to vendor inquiries. Follow up with the vendor and respective OpCo to resolve all discrepancies in a timely manner
Verifies vendor accounts by reconciling monthly statements and related transactions
Perform reconciliations of vendor statements, research, and address discrepancies as appropriate
Review reconciliation and supporting documentation for purchases made by the Company, Settled Credit Card, and revert to OpCo

on queries

Properly book and upload all intercompany transactions
Work with PTP Leaders on Account Analysis to clear Aged AP and Net Debit Balance (NDB)

Other Responsibilities:

Query Management:

Receive, record, and resolve queries from Clients, Vendors, or OpCos.
Collaborate with OpCo to resolve complex queries.
Ensure timely closure of all queries.
Report monthly on open queries to OpCo.

Accounts Receivable (AR):

Independently drive AR ageing reporting and review calls with OpCo.
Ensure accuracy, quality, and timely delivery of assigned AR tasks per SLAs/KPIs.

Issue Resolution & Risk Management:

Handle high-complexity issues with minimal guidance.
Identify, troubleshoot, and escalate risks or issues to management/internal clients.
Follow through on issues until resolution.

Collaboration & Communication:

Work closely with WPP OpCo contacts and cross-functional teams to support OTC and PTP processes.
Participate in month-end close activities.

Process Improvement & Projects:

Support system enhancements, UAT, migrations, and scope expansions.
Drive standardisation, data mapping/cleansing, and improvement initiatives.

Compliance & Standards:

Adhere to accounting principles, company policies, and internal/external regulations.
Follow standard operating procedures and Target Operating Model (TOM).

Knowledge Sharing:

Guide and support team members through knowledge transfer and best practices.
Ensure quality and consistency during staff transitions.

Competencies & Skills

Native speaker / Korean : TOPIK 5/6 / Japanese : JLPT N2/N1
Fluent in English (read/write/speak)
Strong knowledge of accounting entries, processes, and standards.
Meticulous with high attention to detail.
Excellent interpersonal and teamwork skills.
Proactive and self-driven.
Strong analytical and problem-solving abilities

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2.📑GENERAL LEDGER REPORTING (RTR)

The role will responsible for period end close activities, fixed asset management, intercompany transactions, bank transactions,

balance sheet reconciliation, financial and management reporting, local statutory and tax support for WPP subsidiaries.

Responsibility:

Ensure accuracy and timeliness in processing general ledger entries, fixed assets transactions, banking transactions, preparing

financial and management reports, balance sheet reconciliation, and supporting local statutory and tax (direct and indirect) in

accordance with WPP policies and procedures, local accounting standards and requirements.

Work closely with WPP Operating Units (OpCo) Finance to understand current activities and ensure all changes are reflected in

financial statements.

Collaborate with OpCo to clear aged balance sheet items.
Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
Liaise with internal/external stakeholders as and when necessary
Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met
Ensure the ownership of all applicable internal controls related to RTR processes.
Proactively work with the team lead/manager to identify, propose and implement continuous process improvement opportunities in

existing processes.

Participate in continuous process improvement projects and plans
Involvement in ad hoc activities or projects.

Qualifications & Experience

Bachelor’s Degree in Accounting or related field, and/or professional accounting qualification (e.g., ACCA, CPA, MIA).
Minimum 1 - 2 years relevant experience in accounting/ finance function. Fresh graduates are welcome to apply.
3–4 years of experience for Senior roles.
Exposure to MNC environments and consolidated group accounts is beneficial.
Experience with ERP systems (Added Value)
Experience in Audit and tax is (Added Value)
Native speaker / Korean : TOPIK 5/6 / Japanese : JLPT N2/N1

Competencies & Skills

Good communication skill and able to communicate effectively in English
Good understanding of financial accounting principles, processes and accounting standard such as IFRS.
Meticulous with high attention to detail.
Excellent interpersonal and teamwork skills.
Proactive and self-driven.
Strong analytical and problem-solving abilities.
Ability to demonstrate and deliver to required extents of the WPP Values listed below: - OPEN - Optimistic - Extraordinary

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3.📑MASTERDATA MANAGEMENT (MDM)

This role is responsible for managing all activities relating to master data maintenance and master data-related processes and

requests. The incumbent is also responsible for ensuring compliance with control procedures on the maintenance of master data and

governing the integrity of master data in all ERP systems and applications.

Key Results / Accountabilities:

Maintains (creates, amends, inactivates, and/or deletes) the master data in the ERP systems and/or banking systems or portals

based on approved master data change requests received

Ensures creation and changes made are in accordance with the SOP, policy, regulations, and internal controls requirements
Maintains proper change records on changes made, including generating reports for review and approval
Supervises and provides guidance to the Master Data Analyst
Reviews & approves creation or change made by the Master Data Analyst
Proactively identifies, proposes, and implements continuous improvement initiatives within existing processes
Supports new transition and migration projects as assigned
Assists in ad-hoc functions, assignments, and related duties as and when required.

Qualifications & Experience and Competencies:

Education and Experience

A Bachelor's Degree in IT or Business Administration, or other related field, is welcome to apply.
A minimum of 2-3 years of experience in a Master Data or System Administration role or function.
Experience in a shared service centre environment will be an advantage.
Experience in using ERP systems.

Competencies Skills

Computer-literate and well-versed with Microsoft Office applications.
Excellent English writing & and communication skills.
Good customer service mindset.
Appreciation and ability to link system requirements to business processes and outcomes.

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Who you are:

You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views.

We are open-minded: to new ideas, new partnerships, new ways of working.

You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our

clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.

You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers

of our industry; we provide extraordinary every day.

What we'll give you:

Passionate, inspired people – We aim to create a culture in which people can do extraordinary work.

Scale and opportunity – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the

industry.

Challenging and stimulating work – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the

challenge?

#LI-Onsite

We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve

adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please

discuss this with the hiring team during the interview process.

WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular

characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same

opportunities to progress in their careers.

PLEASE READ OUR PRIVACY NOTICE (HTTPS://WWW.WPP.COM/EN/CAREERS/WPP-PRIVACY-POLICY-FOR-RECRUITMENT) FOR MORE INFORMATION ON HOW WE

PROCESS THE INFORMATION YOU PROVIDE.

Role

WPP SSC MY | Japanese Speaker | Junior/ Senior Analyst - Accounts Payable & Receivable, GL Reporting

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