Job Description
<Job Responsibilities> - Month-end invoicing. - Obtaining, managing, and storing invoicing documents from suppliers and other related parties. - Prepare, manage, and store vouchers (contracts, delivery slips, etc.) - Sending vouchers to accounting firms for monthly reporting. - Banking-related tasks (remittance, payment confirmation, and other related tasks) - Audit-related work (handling questions from auditors, sending and collecting vouchers) once a year - Visits to government offices when necessary, acquisition of necessary documents, etc. - Other matters as instructed by the company *Negotiation and coordination with customers and supplier staff - Support for other departments and colleague staff, etc.
Job Requirement
<Necessary Skill / Experience > ・Age: 28-35 ・Gender: Female preferred ・Education: Bachelor's degree ・Language: English - Business Level ・Experience: Having more than 2 years of experience in back office positions in trading, construction, logistics, and related business companies. ・Having strong knowledge or experience in back office tasks. ・Having good knowledge of accounting. ・Able to work with multiple tasks and support other members flexibly ・PC skills. <Preferable Skill / Experience> ・Having experience in the leasing business ・Having experience in stock management ・Having Japanese skills