Tokyo POP MART

Key Responsibilities:

Accounts Payable Management

  • Process vendor invoices and payments to ensure accuracy and timeliness.
  • Maintain vendor master data, perform aging analysis, and optimize payment strategies to enhance cash flow efficiency.

Reconciliation & Accounting

  • Perform vendor reconciliations, resolve discrepancies, and ensure accuracy of AP records.
  • Manage accruals and amortizations to ensure completeness and accuracy of financial data.

Bank Account Management

  • Assist in opening, modifying, and closing company bank accounts.
  • Maintain strong relationships with banks and follow up on bank receipts, statements, and related documentation.

System & Process Optimization

  • Support optimization of financial workflows within SAP/Oracle ERP systems to improve automation and efficiency.
  • Contribute to the continuous improvement of AP policies and procedures.

Other Duties

  • Complete other ad-hoc tasks or projects assigned by management.

Qualifications:

  • Bachelor's degree or above in Finance, Accounting, or a related field.
  • Minimum 4 years of experience in Accounts Payable or a related role; experience in multinational companies or Shared Service Centers (SSC) is a plus.
  • Strong understanding of AP processes and relevant regulations.
  • Proficient in ERP systems such as SAP or Oracle.
  • Detail-oriented, with strong problem-solving skills and a collaborative team spirit.


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