日语发票处理专员

工作地点
江苏-昆山
薪金
10-12 万
已发布
2018年10月12日
关闭
2018年11月9日
工作职责
财务经理, 会计师, 审计
岗位职责:To process Accounts Payable invoices for the different Asian entities that has been centralized.

• Processing AP-Trade invoices in a way that:
o Invoices are checked for legal and VAT country-specific compliance
o Existing business rules are applied (e.g. 3 way-match, tolerance, x-entries etc.)
o Invoices are properly booked in SAP
o Applicable AP procedures are known and consistently applied
• Issuing and processing the necessary communications (Exception Notice) via Web Cycle to correct any defect that prevents an invoice from being processed.
• Checking daily invoice processed the day before and perform any necessary corrections;
• Other Ad-hoc tasks relating to payables

任职资格:
Minimum requirements:
o Bachelor degree
o 1-2 years of previous working experience in Accounts Payable field & any ERP system;
o English: demonstrated ability to read and write fluently. Medium level of speaking;
o PC skills: demonstrated ability to work with email programs and MS Excel;
o Korean and/or Japanese: demonstrated ability to read and write fluently. Medium level of speaking;
• Will be considered a plus:
o Accounting major

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