Account payable (Direct)
Under the direction and supervision of the Finance Group Managerperforms account payable (Direct) duties/tasks/workload.The purpose of this position is to contribute to the Finance Group and thecompany through effective and efficient operations.
- PurchaseOrder
- GRIR Goods received no invoice received
- SIKA GROUP ICNetting
- Lead direct team members.
- Posting of Purchase Order and booking of price discrepancies.
- Checking and analyzing the details of purchases and expenses recorded.
- GRIR (Goods received no invoice received) checking and clearing.
- Create a cash out schedule.
- Reconciliation of invoices from suppliers and purchase data and inquiries about any discrepancies between invoice & PO.
- To prepare payment schedules.
- To prepare ordinary payment.
- To manage accounts payable and nontrade liabilities balances.
- To prepare and issue payment notices.
- To prepare confirmation letters for payables in each supplier.
- To prepare account statements for the tax purpose.
- Reconciliation of receivables and payables of SIKA GROUP (ICNetting)
Qualifications :
- ERPSAP
- 2
- At least 3 years of accounting experience
- Experience with ERP (SAP preferred)
- Japanese commercial bookkeeping level 2 or equivalent (Preferably with previous experience
- Willingness to learn English (sometimes have chance of reading and writing emails and documents)
:
In case of nonJapanese the below requirements are needed.
Business level about Japanese(N1 level at least N2 level)
Working experience in Japan
Remote Work :
No
Employment Type :
Fulltime