Job responsibilities
Handling Accounts Payable activities such as
-Invoices Management
-Compliance checks of invoices (Local & Foreign Remittances).
- Maintaining all vendor contracts
Vendor Payments via online Japanese Banking system
New Vendor/Employee Bank set up in system (Japanese)
Employee expense claim processing& Payment
Co-ordination with Shared Services Team in India for invoice processing & month end activities
Co -ordination with a third-party tax consultant for month end and Tax payments
Month end activities such
-Bank Reconciliation
-AP Month end closure
-Accrual booking/AP & Advances check
-Prepaid check
-Coordination with PO team
Handling, Parent queries in Japanese & English AR check , Monthly invoice check
Refund processing
Benefits:
Attractive Leave Policy
Staff Child Discount policy
Social Insurance Coverage
Annual Performance Appraisal
Work Timings:
9:00 am to 5:30 pm (45 minutes break included)
最終更新日:2024年12月1日
この情報は一般的な求人情報であり、ジョブオファー及び契約を結ぶものではありません。
© 2024 GPlusMedia Inc. All Rights Reserved.
ガイジンポットおよびキャリアエンジンは学研グループのグループ企業である株式会社ジープラスメディア商標また登録商標です。