[COMPANY]
Our client is a major player and worldwide in the automotive industry. They have partnered with us to find them the best available talent to support their growth. Please review the details below and, if interested, revert to us for further information and how to proceed. We look forward to hearing from you.
[POSITION]
Position: AP Leader
Responsibilities:
1. Account Payable
Invoice verification
Complete end-to-end process of invoice verifications with corporation with other team members.Process of Invoice Verification for PM (Product Material) and NPM (Non-Product Material) Scope, including development of processes with corporation from related subsidiaries
Invoice verification of non-EDI invoices including check against purchase order and goods receive in SAP
Follow-up of mismatches in case the invoices are not matched with goods receipts and price differences in SAP
Posting of price adjustments upon related subsidiaries’ request
Follow-up of exceptions and errors (both process itself and system)
Timely and accurate process of specific accounting translation using SAP in the area of Accounts Payable
Ensuring daily operations are carried out according to set targets and deadline
Assistance in monthly and yearly closing
Identifying potential process improvements opportunities
2. Asset management
Fixed Asset reporting in monthly and yearly closing
Check Applicant forms (RINGISHO)
Fixed Asset master administration with SAP (Acquisition, Disposal and Move)
Property tax declaration
Creating an asset ledger for property insurance
Budget making for Property tax / Insurance premium
Assistant for Risk survey (Insurance companies requirement)
Support for stock count (Fixed asset)
Identifying potential process improvements opportunities
[HOW TO APPLY]
Please send an e-mail to alex@theadvisorygroup.co.jp