- Career Level Others
- Offerd Salary ¥4 - ¥6 Million
- Experience Fresh
- Number of employee 1 person
- Gender Required Both
- INDUSTRY Other
- Qualification Associate Degree
- Working Hour 9 to 18
- Trial Period 3 months
- Department Assign Finance
Job Description
• Preparation of reconciliation working for Accounts Payable on a monthly basis.
• Handling the payments coordinating with Payout team.
• Accounts Receivable reconciliation with bank statement.
• Creating a monthly reconciliation table for accounts payable.
• Processing payments while reconciling with payout team.
• Receivable and bank statement reconciliation.
Hiring requirements
• Should have strong technical understanding of accounting concepts such as Credit, Debit, and Credit Note etc. as well as processes such as Invoicing.
• Should have experience in Accounts Payable / Receivable management.
• Experience in bookkeeping and preparation of bank reconciliation statements.
• Hands- on Experience of Advanced Microsoft Excel.
• High Level of Integrity And Ownership At Work And Be Able to Meet Stringent Deadlines similar processes.
• Invoicing, credit, debit, strong technical understanding of the concept of accounting, such as credit notes required.
• Accounts payable / receivable experience.
• Bookkeeping experience and bank account reconciliation.
• Advanced Excel work experience.
• High level of integrity, ownership, and due date at work.
Welfare
Social insurance, welfare pension, commuting assistance.
Selection process
HR-> Business x 2.
Holiday
Saturdays, Sundays and holidays, paid 10 days.
・ The working conditions, etc. specified in this job offer may differ from the working conditions at the time of conclusion of the labor contract.
・ This job offer includes information that has not been disclosed to the public, so it is prohibited to provide or forward it to third parties.
- Career Level Others
- Offerd Salary ¥4 - ¥6 Million
- Experience Fresh
- Number of employee 1 person
- Gender Required Both
- INDUSTRY Other
- Qualification Associate Degree
- Working Hour 9 to 18
- Trial Period 3 months
- Department Assign Finance
Job Description
• Preparation of reconciliation working for Accounts Payable on a monthly basis.
• Handling the payments coordinating with Payout team.
• Accounts Receivable reconciliation with bank statement.
• Creating a monthly reconciliation table for accounts payable.
• Processing payments while reconciling with payout team.
• Receivable and bank statement reconciliation.
Hiring requirements
• Should have strong technical understanding of accounting concepts such as Credit, Debit, and Credit Note etc. as well as processes such as Invoicing.
• Should have experience in Accounts Payable / Receivable management.
• Experience in bookkeeping and preparation of bank reconciliation statements.
• Hands- on Experience of Advanced Microsoft Excel.
• High Level of Integrity And Ownership At Work And Be Able to Meet Stringent Deadlines similar processes.
• Invoicing, credit, debit, strong technical understanding of the concept of accounting, such as credit notes required.
• Accounts payable / receivable experience.
• Bookkeeping experience and bank account reconciliation.
• Advanced Excel work experience.
• High level of integrity, ownership, and due date at work.
Welfare
Social insurance, welfare pension, commuting assistance.
Selection process
HR-> Business x 2.
Holiday
Saturdays, Sundays and holidays, paid 10 days.
・ The working conditions, etc. specified in this job offer may differ from the working conditions at the time of conclusion of the labor contract.
・ This job offer includes information that has not been disclosed to the public, so it is prohibited to provide or forward it to third parties.