Job Overview 综述
- Process various types of accounts payable transactions, resolve problems, tracking and reporting of metrics on overall purchase to payment process.
Responsibilities 职责
- Process vendor invoices accurately and timely in accordance with internal controls
- Review employees' reimbursement report in accordance with Global Travel and reimbursement policy
- Prepare cash payment/forecast accurately and timely
- Assist in month end closing (e.g., bank reconciliation, account reconciliation, other reports if needed)
- Actively participate and support projects if needed
Qualifications 要求
- Knowledge of Accounts Payable and basis General Ledgers
- Ability to process various types of accounts payable transactions
- Ability to interact with employees and vendors in a professional manner
- Work independently
- English language knowledge
- Good communication and interpersonal skills
- Team player
- University/BA degree
- Good skills on Excel
- Janpanese language is preferred