Accounting Advisor

About the role

We are looking for an Accounting Advisor to join our Finance and Control team at Yokohama TWS. The role focuses on accounts payable, general ledger and balance‑sheet management, ensuring accurate financial records for our global operations.

Key responsibilities

• Administer electronic invoices and approval flow using the Basware system.
• Post supplier invoices, verify accuracy of account codes, cost centres and related information.
• Maintain and reconcile accounts payable accounts, identify and resolve discrepancies.
• Prepare month‑end accounts payable accruals and support month‑end closing.
• Verify and match purchase orders, receiving reports and vendor invoices in Basware and Infor M3.
• Monitor the accounts payable aging report to ensure timely payments.
• Communicate with internal departments to resolve invoice‑related issues.

Required profile

• Proactive problem‑solver with solid accounting knowledge.
• Experience in accounts payable and month‑end processes.
• Ability to work independently in a remote, cross‑functional environment.

Required skills

• Proficiency with ERP systems such as Infor M3, SAP or BPC.
• Experience using Basware for invoice processing.
• Strong data‑entry and validation skills.