Responsibilities
Review and post in SAP system Foreign AP invoices assuring that all related documents comply with Nissan accounting policies, procedures and practices.
Perform Three-way match (Purchase order, Inventory Receipt and Invoice Receipt) in SAP system.
Review and record all importing Tax and customs receipts and documents for imported manufacturing parts and finished goods.
Review purchase orders for all imported goods to confirm and validate items prices.
Prepare and report monthly Foreign AP aging report.
Reports all inter-company balances to GHQ on HFM system for global consolidation process on a monthly basis.
Reconcile all inter-company balances and communicate with inter-company vendors to solve mismatch if any.
Review and validate goods in transit inventory balance based on shipping documents and confirm with supply chain dept.
Participate in month-end and year-end book close activities as well as internal and external audits.
Qualifications:
Bachelor Degree in Accounting
1 to 3 years of experience
Knowledge of general accounting principles and practices, regulatory standards and compliance requirements.
Agile – you work efficiently and flexibly to deliver results.
Excellent Communicator – can articulate your ideas with colleagues and customers at all levels effectively.
Collaborative – can build a good working relationships with your colleagues and across functions.
Very Good English Commands
Very good Microsoft Office practitioner
SAP background is a must
Apply for here 
