Account Payable (Japanese Speaker)
- Recruiter
- 瓦里安医疗设备(中国)有限公司
- Location
- BDA
- Salary
- 13th Salary, Annual Bonus, Transportation Allowance
- Posted
- 24 Dec 2017
- Closes
- 25 Jan 2018
- Job role
- Accounts payable/receivable
- Sector
- Healthcare
- Contract type
- Permanent
- Hours
- Full time
Major Responsibilities:
- Responsible for ANZ & Japan accountants payable, including but not limited to invoice processing, payment clearing and E-filing;
- Conduct employee reimbursement review, travel/ expense policy training, facilitate employee account creation in concur;
- Responsible for ANZ & Japan Bank & Treasury, including but not limited to conduct fund transfer, bank charges entries and upload Weekly Cash Report;
- Conduct AP and bank month-end closing. Including but not limited to complete AP and bank accounts reconciliation, make expense accrual, prepare aging analysis and any other management reports;
- Coordinate with bank, company IT and local FN team with system & working issue resolution
- Conduct backup/ cross-review/audit job within SSC;
- Support APAC SSC finance manager on building up good relationship with local team and making continuous process optimization;
- Ad-hoc assignments as required.
QUALIFICATIONS:
- Bachelor degree or have professional trainings in accounting/finance; Japanese and English with good interpersonal communication skills; Excel and PowerPoint skills; 1-2 years MNC working experience with basic skills on SAP ERP system is preferred; Very comfortable with numbers and attentive to detail; Teamwork spirit and ability to work under pressure and to deadlines.
Major Responsibilities:
- Responsible for ANZ & Japan accountants payable, including but not limited to invoice processing, payment clearing and E-filing;
- Conduct employee reimbursement review, travel/ expense policy training, facilitate employee account creation in concur;
- Responsible for ANZ & Japan Bank & Treasury, including but not limited to conduct fund transfer, bank charges entries and upload Weekly Cash Report;
- Conduct AP and bank month-end closing. Including but not limited to complete AP and bank accounts reconciliation, make expense accrual, prepare aging analysis and any other management reports;
- Coordinate with bank, company IT and local FN team with system & working issue resolution
- Conduct backup/ cross-review/audit job within SSC;
- Support APAC SSC finance manager on building up good relationship with local team and making continuous process optimization;
- Ad-hoc assignments as required.
QUALIFICATION
- Bachelor degree or have professional trainings in accounting/finance; Japanese and English with good interpersonal communication skills; Excel and PowerPoint skills; 1-2 years MNC working experience with basic skills on SAP ERP system is preferred; Very comfortable with numbers and attentive to detail; Teamwork spirit and ability to work under pressure and to deadlines.