Accounts Payable Associate – Invoicing
JTI
Job description
About the role
We are JTI, Japan Tobacco International, present in 130 countries, focused on innovation and people. We are looking for an Accounts Payable Associate – Invoicing to join our Finance team. In this role, you will ensure accurate and timely processing of vendor invoices, maintain compliance with company policies, and support smooth payment operations.
Key responsibilities
- Review, verify, and post vendor invoices.
- Ensure invoices are supported by required documentation and comply with three‑way matching.
- Process advance and prepayment requests.
- Follow up on pending invoices and advance clearances.
- Resolve invoice discrepancies with vendors and internal stakeholders.
- Support monthly closing activities and maintain accurate records.
Required profile
- Bachelor's Degree in Accounting.
- Minimum 2 years of relevant experience.
- Experience working with ERP systems.
- Good English communication skills.
- Proficiency in Microsoft Office.
- Strong attention to detail and ability to meet deadlines.
Required skills
- ERP systems
- Microsoft Office
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Published 6 days ago
Expires 1 month from now
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