PTP Accountant

About Umicore

Reducing harmful vehicle emissions. Giving new life to used metals. Powering the cars of the future. As a global materials and technology group, we pioneer approaches to sustainability that continue to offer customers materials and solutions that are essential to everyday life. We aim to be a clear world leader in materials for clean mobility and recycling and have turned our sustainability approach into an even greater competitive advantage.  To achieve this, however, we know we can’t stand still.  We know we need to find new ways to do things, discover new solutions and develop new ideas. It’s why we invest so much in research & development. It’s why we push ourselves to tackle increasingly complex challenges. It’s why we strive to create a collaborative environment in which we can all succeed. It’s why we are looking for talented individuals to shape tomorrow by leading the way today. In an environment like this, imagine what you could do?

Automotive Catalysts (AC)

We all have the right to breathe clean air and at Umicore we are a world leader in the production of emission control catalysts. Our technologies enable on-road and non-road applications, as well as power generation and process industry to meet environmental standards around the world. Our products have prevented billions of tonnes of harmful gases and particles being released into the atmosphere. To enable our customers to produce even cleaner engines and further reduce industrial emissions, we cannot  stand still. We need to find new ways to do things, discover new solutions and develop new ideas. Which is where you come in.

What you will be doing

Main Responsibilities and Task:

• AP invoice: match the invoices with PO value and Goods received quantity in SAP; post FI invoices; handle AP FX invoice in corresponding process;
• Down Payment request: post in SAP according to approved requests from Site.
• AP monthly report preparation;
• Reconcile with vendors on the AP ending balance on yearly basis.
• Communicate with Site or vendors on the invalidated invoices, inconsistent balance, workflow issues, payment issues and other daily transaction relevant issues.
• Perform other ad-hoc assignments as needed.

Who we are looking for

• SAP system experience
• Good at word, excel, Power Point, etc
• Experience of working in finance share service center and processing companies in APAC (excluding China) is a plus.
• Languages: fluent in English and Japan.

What are the 3-4 non-negotiable requirements on this position?

• Be detail oriented and able to meet deadlines;
• Good at communication and interpersonal skills, work effectively as a team player;
• Quick learner and willing to keep continuously learning.
• Have strong logic thinking skills, be self-motivated and proactive;

What we offer

We aim to lead the way. Not just for our customers, but for our employees too. That is why we strive to create a collaborative environment in which we can all succeed, and a culture through which we can all share ideas, develop our expertise and advance our careers. We engage in building an inclusive work culture that offers equal opportunities for all employees irrespective of their diverse backgrounds. As you would expect from a world-leading organization, we will also reward your contribution with a competitive salary and benefits. With all this and more, imagine what you could do?