Job Description
<Job Responsibilities> - Manage end-to-end Accounts Payable processes, ensuring accuracy and timeliness of all payments - Perform GL reconciliation and investigate discrepancies to maintain data integrity - Prepare and process CIV vouchers for General Administration (GA) expenses - Support financial closing activities, including half-year and year-end closing - Monitor and prepare NBV daily requests and monthly reporting - Oversee fixed assets and leasing portfolios (Operating Lease, Company Cars, Spare Cars), including renewals, early terminations, and transfers - Coordinate with internal stakeholders to ensure smooth financial operations - Handle ad hoc tasks and provide support on finance-related assignments
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree or above in accounting . - At least of 2 years of Accounting or Accounting Payable - Conversation Middle in English (Report, Documents,Sometimes Communication with Japanese coworkers) <Personality> - Good coordination and interpersonal skills. - Strong problem solving and negotiation skills. - Ability to work under pressure of deadlines. <Preferable skill / Experience> - Direct Experience in Account Payable - Experience in SAP is an advantage.