工作职责：
1. Main contact point with local finance team in Overseas Country
2. Collect the invoice from vendor, translate them and Match invoice with goods receipt with ocr tool
3. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely
4. Reconcile vendor statement periodically.
5. In charge of the issue resolution if there is any discrepancy during invoice posting
6. Prepare and analyze AP report
7. Responsible for Down payment follow up & clearing and GRIR clearing
8. Deliver the monthly, quarterly and year-end closing process and accrue SIT if needed
9. Ensure best possible communication and interaction with related dept. and vendor
任职资格：
1. At least University degree in: Foreign Languages - and/or finance related field or equivalent (Nice to have)
2. 0-2 working experiences: accounting functions are highly desirable,
3. Experience in shared services center of a multinational corporation desirable
4. Able to read, write and speak English fluently
8733 3276-0|171 3251 5061 925. Ability to Speak another foreign Languages : Japanese REQUIREMENT