Job Description
<Job Responsibilities> - Responsibility of AP - Record the invoice for AP and prepare the payment - Verify invoice and recheck the related document (Quotation, Invoice, Billing Note, Receipt/Tax Invoice) - Record AP on ERP system - Collect Tax Invoice for vat report - Prepare bills, invoices and another documents - Other tasks assigned by manager - Prepare and process payments according to the company’s payment schedule (weekly/monthly) - Reconcile AP ledger with vendor statements. - Investigate and resolve any discrepancies or outstanding balances.
Job Requirement
<Necessary Skill / Experience > ・Bachelor's degree in accounting field ・At least 2 years' experience of accounting role ・Conversational Middle Level in English (talking with Japanese Management and document) ・Able to finish day-by-day tasks within deadline <Preferable Skill / Experience> ・Experience concentrates on AP ・Experience in ERP program