Job summary
| Job category | Professional (Consulting / Finance / Real Estate / Professional Services)／Consulting |
|---|---|
| Industry | Consumer Services／ Restaurant / Hotel |
| Employment type | Uncategorized |
| Position level | Director or Above |
| Number of openings | 1 |
| Desired entry time | - |
| Required language skill | |
| Foreign language competence | - |
| Working hours | Others |
| Welfares / Leave systems | |
| Assistance in visa application | - |
| Number of foreign employees | - |
Work details
Company Overview
Our client is a 5-Star hotel chain with hotels all over the world.
Job Description
- Collate all invoices for processing matching documents and delivery dockets with the approved purchase order or purchase system.
- Ensure all payments are properly approved.
- Input all payment information and invoices into the Accounting system and Internet banking system.
- Prepare all payments without no delay.
- Ensure that all transactions are in compliance with statutory requirements, accounting principles, internal accounting controls standards and company policies and procedures.
- Review, investigate and develop more efficient methods, procedures and processes to fulfill and meet the hotel’s accounts payable obligations and needs.
- Prepare monthly balance detail report for AP account titles and submit it to Assistant Financial Controller.
Requirements
-Hotel industry experience
-5 year accounting experience including AP
-SAP experience preferred
-Business English skills plus native Japanese skills
-Experience with multi-national companies is a plus
-Accounting qualification (Bookkeeping, BATIC, etc.) is plus
About interview
Liaison
AP Supervisor
RGF HR Agent
360 〜 420 ten thousand JPY
