Accounts Payable Analyst - Japanese speaker

Job Type:
Job Sector:
West Midlands
Salary Description:
From £18,000 to £25,000 per annum
Job Ref:

Accounts Payable Analyst - Japanese speaker Long term Contract and then conversion to permanent job / Assistant Accountant / Book keeping skills / Bi-lingual / Excellent opportunity and career progression /  One of the world's largest companies has a new vacancy. This is an interesting long term contract for a part qualified accountant (12 months) who is bi-lingual. We are looking for a contractor to join an international company at their European head offices based in Redditch to perform the role of accounts payable analyst supporting designated entities. Please browse the job specification and if it is of interest to you then please send me your CV at your earliest opportunity. You must have some working experience in accounts and be able to perform accurate reconciliations in Excel in an accurate and timely manner. Duties & Responsibilities: Matching of invoices to orders. Review all month end reports with Team Leader. Checking VAT compliance on invoices (foreign rated/exceptions etc.). Communicate with suppliers to reconcile accounts, obtain copies etc. and task them with providing more appropriate information. Ensure payment runs to Suppliers are made to timetable. Ensure that outgoings are in line with the established Schedule of Authorisation guidelines by reviewing signatures and escalating exceptions. Processing of invoices and credit notes. Supplier account reconciliations. Communicate and agree issue resolution with line management Ensuring Intercompany invoices are processed in the correct period and agreement with the AR (accounts receivable) Languages Required: Japanese You need to be fully conversant in your language and preferably it needs to be your native tongue. You will have to read and write and converse on the telephone in your language. Please indicate with your application all the languages you can speak . Key Skills/Knowledge: Customer focused. Organised approach to work flows. Accounting knowledge to understand and react to accounting issues. At least 6 months experience working with ledgers and able to perform accurate bank reconciliations Oracle Accounts Payable knowledge would be helpful but not necessary as training will be given. Excel and Word to a good level. Excellent process and controls awareness. If this sounds of interest and you can perform accurate and timely account and bank reconciliations then please respond today. I look forward to receiving your CV and speaking with you in due course. This role is initially offered as a 12 month contract with a view to becoming a permanent role afterwards making this an excellent career opportunity.

Contact Details:
Tel: not in use
Contact: Kris Clare

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