Accounts Payable Associate – Invoicing

JTI

🇬🇧 English

ERP systems Microsoft Office

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 1 week ago

Expires 1 month from now

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Métier : Finance & Accounting