AP Leader

投稿 12ヶ月前

AP Leader
契約タイプ: 正社員
勤務地: Tokyo Prefecture
給与: ¥ 5,000,000 – ¥7,000,000
リファレンス: JOB_001298[202]
担当者名: Alexandre Ngo (070-3391-8989)
Eメール: alex@theadvisorygroup.co.jp
給与 最低額: 5000000
給与 最高額: 7000000


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: AP Leader


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


Please send an e-mail to alex@theadvisorygroup.co.jp