Job Description
<Job Responsibilities> - Assist in processing accounts payable transactions, including invoice verification and payment preparation. - Manage vendor accounts, ensuring timely communication and resolution of discrepancies. - Contribute to monthly account reconciliation and financial reporting. - Monitor expense compliance with company policies and budgets. - File documents as accounting policy and internal requirements - Support audits by preparing necessary documentation. - Collaborate with the accounting team to streamline processes. - Reconcile bank statements - Monitoring & checking bookkeeping related to AP to ensure accurate financial records in the accounting system. - Performs other related duties as assigned
Job Requirement
<Necessary Skill / Experience > ・Education: Bachelor’s Degree, major in Accounting, Finance ・Language: English - Business Level ・Experience: - At least 2 years of experience as a Payable Accounting in MNC companies (Prefer experience in Japanese companies or real estate industry) - Knowledge and experience in using accounting software (e.g., SAP, MISA). - No job hopper ・Skills & Competencies: - Ability to analyze and resolve financial data. - Willingness to learn and grow within the role. - Strong organizational and time management skills. - Excellent attention to detail. - Proficient PC skills (Microsoft Office, particularly Excel). - Ownership of assigned tasks, cooperative, flexible, and eager to learn new areas.