• Responsible for the functions of Accounts Payable –Vendor Invoice.
• Complete the monthly closing in a timely and efficient manner.
• Ensure compliance of SSC processes and procedures.
• Perform Daily Collection Posting.
• Day-End Posting Journal Checking.
• Monthly Reporting-Complete monthly reconciliation and monthly exception report.
• Establish and maintaining e-filing system for correspondence and documents
• Diploma or Degree in Accounting/Finance.
• Fresh Graduates are encouraged to apply
• Organised, Tactful, Dependable, Analytical & Meticulous.
• Must be able to read and write in Japanese