AP Accountant Senior Level Japanese speaking

Location Samut Prakan
Discipline Banking and Finance
Salary 50K depend on experienced
Job startdate

Responsibilities：

  1. Invoice verificationof purchase orderandFI bookingprocessingin SAP

  2. Reconcileadvance payment opening balance withvendor

  3. Prepare monthlyAPreports (Down payment, AP aging report, cash flow report, etc.)

  4. IC reconciliation and IC balance management

  5. Working with account receivable and otherfunctionsto resolve account issues when necessary.

  6. Documentation of carried out controls according to specified internal control requirements

  7. Support of ERP project related to accounts payable.

  8. Data creation / Uploading to web-banking system for Factoring / e-Promissory note(Japan specific work)

  9. Check SAP Vendor master Requestforms(Create, Change, Delete flag)

  10. AP Data consolidation to analysis

  11. Response to inquiries (Mainly Vendor master, related AP matter)

AP Booking

  1. Clearing AP open item in SAP

Payment

  1. Do Payment RunwithSAP

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Requirements /Qualifications / Skills:

  1. Bachelor or above with major in Finance or Accounting or related field

  2. Minimum 1years' working experience in AP

  3. Good knowledge using SAP system will be advantaged

  4. Good written and listening English skill is a must (Above Fair level)

  5. Good written and listening Japanese skill will be advantaged

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The benefits

  • provident fund 5%

  • Fixed 1 month (+/- performance1 month with prorate)

  • annual salary increment

  • health & dental coverage

  • health check up

  • life insurance

  • family health benefit

  • monetary support

  • welfare loan

  • uniforms

  • bus service (Bangna, Onnuch, Srinakarin, Paknam, Bangplee)

  • A/C canteen and food allowance

  • new year party

  • domestic staff outing

  • long term working reward