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Thales

Global defense and aerospace electronics

AP Accountant

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeTokyo, JapanNo salary listedHybrid

About the Job

Requirements

  • Nissho Bookkeeping Certification Level 2 or equivalent proficiency is required.
  • At least 2 years of experience in accounts payable or general accounting is required.
  • Experience with ERP systems, such as SAP byDesign, is preferred.
  • Proficiency in Microsoft Excel, including pivot tables and VLOOKUP, is required.
  • Knowledge of basic tax regulations, including VAT and withholding tax, is required.
  • Experience with internet banking systems is required.
  • Fluency in Japanese and English at a minimum business proficiency level is mandatory.
  • Strong attention to detail and analytical skills are required.
  • The ability to meet deadlines in a fast-paced environment is required.
  • The ability to communicate with vendors and internal stakeholders in writing and verbally is required.
  • The ability to work independently or as part of a team is required.

Responsibilities

  • Receive, review, and verify supplier invoices for accuracy, including purchase order matching, tax compliance, and approvals.
  • Resolve invoice discrepancies involving pricing, quantities, or missing documentation with vendors or internal stakeholders.
  • Code invoices to the correct general ledger accounts and cost centres.
  • Prepare and process payments, including enterprise resource planning entries and wire transfers, in accordance with payment terms.
  • Prioritize payments based on due dates and vendor agreements.
  • Maintain payment records and complete audit trails.
  • Manage vendor master data, including banking details, tax identification numbers, and contact information.
  • Respond to vendor inquiries about payment status, discrepancies, or documentation.
  • Reconcile vendor statements and resolve outstanding balances.
  • Assist with month-end closing activities, including accruals, reconciliations, and accounts payable aging reports.
  • Prepare accounts payable-related journal entries and ensure financial statement accuracy.
  • Support internal and external audits by providing documentation and explanations.
  • Ensure compliance with IFRS/GAAP, internal controls, tax requirements, and Thales Group policies, including delegation of authority and procurement guidelines.
  • Identify opportunities to streamline accounts payable processes through automation and digital workflows.
  • Collaborate with Procurement, Treasury, and IT teams to improve efficiency.
  • Process employee expense reports, including travel and reimbursements, in compliance with company policies.
  • Validate expense receipts and approvals.

Desired Qualifications

  • Experience in a multinational corporation is preferred.

About the Company

Thales

Global defense and aerospace electronics

Thales designs and delivers critical technology for aerospace, defense, and digital security. Its products include electronics, software, and data-security systems that power air travel, payments, and modern military platforms, by integrating hardware and software to build systems such as avionics, radar, cybersecurity, and secure communications that collect sensor data and protect networks. It stands out through deep industrial experience, end-to-end solutions across defense, aerospace, and cybersecurity, and a focus on AI and quantum tech, aided by strategic acquisitions and partial state ownership. Its goal is to provide reliable, secure, and connected technologies that support national security, public safety, and everyday life by solving complex security and connectivity challenges.

Company size
10,001+
Company stage
IPO
Headquarters
Meudon, France
Founded
1893

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