事務・管理部門/面接1回の転職求人一覧

• Act as the primary interface with the client to establish all implementations connectivity between organizations• Organizes all client implementations to ensure a timely and smooth client implementation process working closely with our sales/relationship managers• Manage and execute the technical and business implementation of treasury and cash management solutions. (our e-banking system implementation)• Conduct the documentation work for client’s on-boarding /KYC process using the knowledge of AML (Anti-Money-Laundering)• Formulate strategic project initiatives and work closely with the Regional Manager, Asia team and global business partners to promote quality solutions for clients• Provide ongoing technical support to clients and associates where necessary for problem solving for our e-banking system• Lead or participate in internal initiatives/projects representing the voice of the business, taking ownership and deliver the execution o

【派遣】 ITアドミニアシスタントJob tasks:オフィス内のアドミ業務　(部員からの人事や総務関連の質問への対応、事務用品管理、イベントサポート、名刺作成など)新規採用/異動/退社されたメンバーのアカウントの作成、アクセスカードの申請、会社貸与の機器の手配、個人ロッカーの手配などのサポート全般CTS Adminシステムの管理業務、機能改善のサポートビジター対応（会議室の予約、昼食手配など、部長のビジターが来社時のサポート）Requirements:日本語（母国語に近いレベル）　英語（ビジネスレベル）による口頭及び文書での高いコミュニケーション能力（必須）物事を計画して複数の仕事を効率よく進めることができる能力ロジカルに考えられる能力細部に気を配れ、問題を解決できる能力一人でもチームでも働く事が出来る能力多国籍、多文化の環境下でのパーソナル・アシスタントしての実務経験MSエクセル

Start: ASAPProject lengths: around 6 month, but could potentially be longerHourly salary around 3000 - 3500 JPY (can be negotiable)Location: RoppongiWork from home availableThe role:Bear responsibilities for accounting based on US GAAP, controlling and tax areaHandle daily transactions, raise future risks for those areas to contribute on business growth and business compliance.Lead and coordinate on managing internal/external audits mainly based on SOX, Financial, BS Review, Taxes, and Business processes in collaboration with the Finance Director.Lead monthly, quarterly and annual closing/reporting for the companyManage Balance Sheet accuracy and working capital management, including BS account reconciliations, variance analysis, and WC reductions.Supervise the subject matter experts for Oracle migration project.Leading Account Receivable process after shipments (cash collection, including credit control)Leading Account Payable proce

・医師へのメッセージの素案作り・簡易的なコンテンツの作成、チェック、校正・プレゼン資料作成及び原稿作成（Power Point）・システム上でのコンテンツの配信時間入力や配信対象リストのアップロード・業務スケジュール管理・Excelを使用したデータの集計