募集要項
- 仕事内容
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Responsibilities:
Reconcile payment data against all sales records in SAP
Issue invoices to customers
Collect A/R and report unexpected delay of payments
Organize monthly meetings to monitor overdue AR with the sales manager
Prepare documentation required for auditing and tax returns
Requirements:
A university degree
4+ years' experience in an A/R department
Basic accounting and credit control knowledge
Bookkeeping - 2 kyu
Advanced English skills
- 応募資格
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- 必須
- Bookkeeping - 2 kyu certified huge plus
- 雇用形態
- Permanent
- 勤務地
- Tokyo Metropolis
- 年収・給与
- JPY4000000 - JPY5000000 per annum