Job number JO-200323-214379

Company overview

Animal Health Company

Job description

Executes the P2P invoice processing activities to include mail processing, invoice intake
management, scanning, data entry completeness and accuracy, invoice posting, and issue
resolution
Processes invoices from receipt through posting in an efficient manner to ensure compliance
with relevant payable systems, policies and procedures
Communicates with third parties as needed to resolve invoice questions or discrepencies in
order to post invoices (and/or credit memos) in a timely fashion and within customer Service
Level Agreements
Conducts reviews of vendor statements against open and closed invoices to identify missing or
misbinned invoices
Coordinates with invoice approvers and/or requisitioners to ensure timely review and approval
of invoices to be released for disbursement
Adheres to process governance including regular reporting and analysis of key metrics
Supports General Accounting’s month-end/year-end closing procedures including general ledger
reconciliations and accruals, Sarbanes-Oxley (SOX) compliance and financial audits
Supports and implements process change improvements and system upgrades/updates
Supports the Global Sourcing team in supplier identificiation, analysis, and maintenance
Executes the governance process to evaluate and implement localization / customization
Supports internal and external auditors during audits and other data inquiries

Requirements

Min 1 year of experience in accounting analyst
Speaking, reading and writing in Japanese language

Need Help?

Naza Azira

This job is handled by Naza Azira

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