工作职责
应付会计：
1. Collect the invoice from the vendor and match the invoice with the goods receipt. 从供应商处收集发票，将发票与收货相对应；
2. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely Work closely together with CB team; 根据付款条件安排付款，并确保付款准确及时地与CB团队紧密合作；
3. Reconcile vendor statements periodically. 定期核对供应商账单；
4. In charge of the issue resolution if there is any discrepancy during invoice posting; 发票过帐过程中如有差异，负责解决问题；
5. Prepare and analyze AP report; 准备和分析AP报告；
6. Deliver the monthly, quarterly, and year-end closing process; 交付月度，季度和年末结算流程。

应付会计：
1. Issue proposal invoice according to customer request; 根据客户要求开具发票；
2. Responsible for checking and ensuring the correctness of the booking records. Post the correct invoices to SAP; 负责检查并确保预订记录的正确性，将正确的发票过帐到SAP；
3. Verify that AR entries have been completed in accordance to the Month-end Closing Schedule; 核实应收账款条目，按照月末结算时间表完成；
4. AR daily/monthly collection summary report; AR日/月汇总摘要报告；
5. Monthly review and check customer accounts and prepare the AR statement report; 每月检查客户帐户并准备AR报表；
6. Work closely together with the AR team and other relevant teams to insure the best possible communication and interaction between the processes; 与AR团队和其他相关团队紧密合作，以确保流程之间的良好沟通和互动。
任职资格
1. Japanese or finance related major; 日语/财务会计相关专业；
2. 1-2 years working experience in a multi-national company is plus; 有1-2年跨国性集团财务共享中心工作经验者尤佳；
3. Japanese or English can be the language; 日语/英语可以作为工作语言；
4. Proactive, problem-solving; 积极主动解决问题；
5. Knowing well about SAP would be a plus. 熟练使用SAP者尤佳。