职位描述: Requirements: Good Japanese in both written and spoken
OVERALL PURPOSE OF JOB
Accurate and timely processing of payable invoices, chase invoices on hold, follow up invoice related queries and any other day to day responsibility allocated by the team lead. Generate payment batches as per schedule, month end processing and complete reconciliations.
The Accounts Payable (“AP”) function includes the activities that follow procurement and terminate at the processing and recording of a payment for goods and services and the related expense in the General Ledger.
Ensuring timely audit, processing & payments for time & expense claims.
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