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