著名世界五百强公司招聘日语会计

pacey415

RESPONSIBILITIES:  
1.Performs day-to-day processing of supplier invoices (manual and electronic) and related data entry (inc. VAT coding)
2.Follow up on unbooked invoices in Basware/ blocked invoices in SAP
3.Reconcile statement from suppliers
Follow up reminders from suppliers
Ensure payment on time to suppliers
4.Performs trouble shooting and problem solving where required
5.Identifies and helps address customer needs and issues by answering questions, etc
6.Identifies opportunities for process improvements
COMPETENCIES:  
1.Have good work ethics;
2.Detail oriented and be able to handle tedious everyday work;
3.Preferable to have a bachelor degree, preferable to have over two years work experience;
4.Good oral and writing ability in Japanese;

兰色咖啡

日语2级,会计初级 ,1年经验