世界500强材料科技集团公司中国区财务共享中心
Main responsibilities ：
1. AP invoice: match the invoices with PO value and Goods received quantity in SAP; post FI invoices; handle AP FX invoice in corresponding process;
2. Down Payment request: post in SAP according to approved requests from Site.
3. AP monthly report preparation;
4. Reconcile with vendors on the AP ending balance on yearly basis.
5. Communicate with Site or vendors on the invalidated invoices, inconsistent balance, workflow issues, payment issues and other daily transaction relevant issues.
6. Being key user of project (System project, and integration of new entities into GFS coverage..)
7. Perform other ad-hoc assignments as needed.
Required profile
• Bachelor or above degree in Accounting/ Economics/ Finance.
• At least 2 to 4 years of experience within the field of Accounting
• SAP system experience
• Good at word, excel, Power Point, etc
• Experience of working in finance share service center and processing companies in APAC (excluding China) is a plus.
Languages: fluent in Japanese