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)
Last modified on 2024年12月1日
以上信息为公开的招聘广告。该职位广告既不是录用通知也不是入职合同。
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