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    <title>Japanese-speaking Accounting Coordinator - JAC Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/japanese-speaking-accounting-coordinator-jac-recruitment--f0229bac-6e0b-45bc-acfb-218461547374</link>
    <description>RSS feed for Japanese-speaking Accounting Coordinator at JAC Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 11 Jun 2026 05:03:39 GMT</lastBuildDate>
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      <title>Japanese-speaking Accounting Coordinator - JAC Recruitment</title>
      <link>https://jobs.co.uk/job/japanese-speaking-accounting-coordinator-jac-recruitment--f0229bac-6e0b-45bc-acfb-218461547374</link>
      <guid>https://jobs.co.uk/job/japanese-speaking-accounting-coordinator-jac-recruitment--f0229bac-6e0b-45bc-acfb-218461547374</guid>
      <pubDate>Wed, 27 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Enfield Town | Salary: &amp;pound;27000 - &amp;pound;30000/annum | Type: Permanent | Company: Japanese company  Positions: Accounting coordinator   Location: Enfield (hybrid work after probation)  Salary: Depending on experience      Responsibilities     	 	 Accurately and timely processing of supplier invoices. 	 	 	 Ensure invoices are properly coded and documented. 	 	 	 Maintaining Supplier accounts and ensuring Ledgers are kept updated. 	 	 	 Review invoice disputes and discrepancies and work to resolve them. 	 	 	 Monitor and track overdue accounts and follow up with suppliers to make payments timely. 	 	 	 Collaborate with other departments to resolve supplier issues. 	 	 	 Manage monthly expenses and prepare topics to report to management 	 	 	 Oversee the accurate and timely processing of customer invoices. 	 	 	 Review invoice disputes and discrepancies and work to resolve them. 	 	 	 Develop and implement effective collection strategies to reduce outstanding accounts receivable. 	 	 	 Monitor and track overdue accounts and follow up with customers to secure payments. 	 	 	 Reconcile payments and resolve discrepancies between invoices and receipts. 	 	 	 Prepare and analyse accounts receivable aging reports. 	 	 	 Maintain positive relationships with cust...</description>
      <category>Permanent</category>
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