|Job category||Administrative (Human Resources / Finance / Legal / Public Relations)／Finance / Accounting / Tax|
|Position level||Depends on ability / experience|
|Number of openings||1|
|Desired entry time||-|
|Required language skill||
|Foreign language competence||Japanese、|
Job Description :
• Check and process 3rd party supplier invoices on a timely basis with adherence to SOP, business controls and country local legal requirement.
• Check and process intercompanies supplier invoices on a timely basis with adherence to SOP, business controls and country local legal requirement.
• Create and maintain Vendor master data in SAP.
• Work with GL team for monthly closing schedule and ensure Accounts Payable is closed on a timely basis.
• To support on ad hoc tasks/ reports
Job Requirement :
• Diploma/ Degree in accounting, 3 years experiences.
• Windows & Microsoft applications, SAP knowledge will be an advantage.
• Must be able to read, write and speak in Japanese, at the same time with fluent English proficiency in a business context.
• Contract Basis ( Renewable)
MalaysiaKuala LumpurBandar Menjalara, Kepong Map
Name of person in charge of hiring：Christine Lee