Job Description
<Job Responsibilities> - Process Accounts Payable (AP) transactions and vendor invoices - Verify invoices and supporting documents before payment - Prepare payment schedules and process supplier payments - Reconcile AP balances and resolve discrepancies with vendors - Maintain AP records and accounting documents - Support month-end closing and financial reporting
Job Requirement
<Necessary Skill / Experience> ・Gender: Prefer male ・Age: 25~30 years old (Not over 30) ・Language: English - Conversation Level (internal use) *Japanese is optional ・Education: Bachelor's ・Experience: At least 1 year of experience in Accounts Payable (AP) processing in the manufacturing industry. ・Skills: - Basic PC skills (Excel) for daily operations - Cooperative spirit and high responsibility, trustworthiness, and teamwork. - Available to work with a long-term perspective in accounting