JOB RESPONSIBILITES
Process invoice matching and verifying with purchase orders, delivery order/goods receipts
Audit expenses claims to ensure submissions are accurate, properly coded and approved by relevant cost center according to T&E policy
Generate payments to vendors and perform payment clearing
Correspond with vendors and respond to inquiries, reconciling supplier statement
Perform balance sheet schedule including reconciliation of payments, prepare flux analysis of payable accounts
JOB REQUIREMENTS
Bachelor's Degree in accounting, finance or related field is a plus
Fresh graduate are welcome to apply
Min obtain JLPT N3 and above