About the opportunity

The Accounts Receivable Specialist is a key member of the finance team, primarily responsible for posting all customer cash receipts for YTWSA and YTWSC accounts. Additional responsibilities include issuing credits and rebills for various situations, processing credits related to rebates and warranties, and completing the RGA process to ensure accurate credit issuance.

This role is crucial for ensuring accurate financial records and maintaining effective cross-departmental communication for our international Yokohama-TWS operation. The ideal candidate will be a proactive problem-solver with deep accounting expertise and proficiency in ERP systems.

Your Role and Impact

• Post cash to customers’ accounts daily and provide a daily cash report of shorts pays, overpays, chargebacks or missing remits to credit and collection staff
• Provides the accounting staff with the banking reports to reconcile cash
• Process address changes, credits, and rebills for price corrections and other reasons
• Process various types of credits, including ones for Warranty, Rebates, and sales tax corrections
• Interacts with the Credit & Control team in researching problems with outstanding invoices and correcting when needed
• Provide support for customer service, sales, and marketing on the Infor M3 system as it relates to billing and credits
• Perform additional duties and responsibilities as assigned by management

Your eligibility

• Bachelor's degree in Accounting/Finance or 5+ years equivalent related experience
• 1-3+ years of accounting or accounts receivable experience preferred
• Demonstrated proficiency in Microsoft Excel, including the ability to use spreadsheets to analyze data, track information, and support financial processes
• Excellent written and verbal communication skills, with the ability to clearly convey information and respond professionally
• Strong interpersonal and problem-solving skills, enabling effective collaboration and resolution of issues
• Ability to interact professionally and effectively with employees at all levels of the organization
• Customer-focused mindset, with a commitment to providing high-quality service to both internal and external customers
• Self-motivated and capable of working independently while managing multiple priorities and meeting deadlines
• Proficient in speaking, writing, and conversing in the English language
• Prior experience in a shared services role supporting other countries is a plus.
• Work location will be Yokohama TWS Lanka (Private) Limited – Makola, Sapugaskanda

This role operates within a shared services model, providing fully online accounting support to clients based overseas. The ideal candidate is comfortable navigating virtual collaboration platforms and maintaining high-quality service delivery in a remote setup.

What we offer

If you are a dynamic, proactive professional ready to contribute to our organization's success, we would love to hear from you. For those who have what it takes, we offer an attractive remuneration package, a wide range of benefits, and a world-class work experience. Please visit www.yokohama-tws.com to learn more about our company and our way of working.

The intern will support global communication activities and gain hands-on experience on brand communication, content creation, and digital channels.

• Currently enrolled in or recently graduated from a degree in Marketing or Communications 

• Strong written and verbal communication skills in English (additional languages are a plus)

 • Copywriting in English.

• Interest in corporate communication, branding strategy, and digital media 

• Creative mindset with attention to detail • Ability to work in a structured and international environment

 • Proactive attitude and willingness to learn

 • Good knowledge of digital and social platforms, familiarity with AI tools is an advantage

Key Responsibilities 

• Support the Global Communications team in day-to-day activities

 • Assist in the creation and adaptation of communication materials (key visuals, videos, brochure, presentations, newsletters) 

• Contribute to content creation for digital channels, including website and social media

 • Support the coordination of global campaigns and product launches • Help manage and organize communication assets and brand materials 

• Monitor communication activities and support reporting and analysis 

• Collaborate with global and local teams across different regions

If you are ambitious, curious, and eager to grow in a truly global environment, this is your moment.

About the opportunity

The Capex Accountant is responsible for end to end accounting, control, and reporting of Capital Expenditure (CAPEX) across the organization. This role ensures that capital projects are properly approved, capitalized, monitored, transferred, and reported in line with IFRS, group policies, and internal controls, while supporting budgeting, forecasting, and audits.

 Key Responsibilities

CAPEX Governance & Control

• Manage the CAPEX request and approval process, ensuring compliance with company policies and authorization limits
• Review and validate CAPEX proposals, business cases, and investment summaries
• Ensure correct classification between OPEX and CAPEX

Capital Accounting

• Monitor and reconcile Construction in Progress (CIP) and ensure timely transfer to Fixed Assets upon project completion
• Capitalize assets accurately, including appropriate asset lives, depreciation methods, and asset categories
• Maintain the Fixed Asset Register and ensure proper tagging and documentation

Month End & Reporting

• Provide CAPEX related inputs for monthly financial close, including capitalization, depreciation, and variance analysis
• Analyze actual CAPEX vs budget, investigate deviations, and explain variances
• Support cash flow forecasting related to investment activities

Budgeting & Forecasting

• Support annual CAPEX budgeting and rolling forecasts
• Track commitment accounting and future spend projections
• Coordinate with Engineering, Operations, and Procurement on project timelines and spend

Audit & Compliance

• Actively support internal and external audits, providing documentation, asset listings, and reconciliations
• Ensure compliance with IFRS and group accounting policies related to tangible and intangible assets

Process Improvement

• Identify and recommend improvements to CAPEX and fixed asset processes
• Support ERP based controls and reporting enhancements

Key Deliverables / KPIs

• • Accurate and timely CAPEX reporting
  • CIP aging analysis and on time asset capitalization
  • CAPEX budget adherence and variance explanations
  • Audit issues related to CAPEX and Fixed Assets = minimal / zero

 Your eligibility

• Bachelor’s Degree in Accounting, Finance, or a related field.
• 3–5 years of relevant experience in accounting, controlling, or audit
• Strong exposure to CAPEX accounting and Fixed Assets, preferably in a manufacturing or multinational environment
• Hands on experience with ERP systems
• Strong interpersonal and problem-solving skills
• Ability to interact effectively with all levels of the organization
• Self-motivated and able to work independently
• Must be proficient in speaking, writing, and conversing in the English language

What we offer

If you are a dynamic, proactive professional ready to contribute to our organization's success, we would love to hear from you. For those who have what it takes, we offer an attractive remuneration package, a wide range of benefits, and a world-class work experience. Please visit www.yokohama-tws.com to learn more about our company and our way of working.

Yokohama TWS Lanka (Private) Limited is seeking a highly analytical and detail-oriented Accounting Specialist to join our Finance & Business Control team in Kelaniya. This role is pivotal in managing specialized financial reporting and operational reconciliations, with a core focus on sustainability metrics and import-related accounting.

Key Responsibilities

• Sustainability & Environmental Financial Reporting: Lead the preparation of monthly environmental performance reports and sustainability dashboards, ensuring the integrity of metrics related to energy consumption, waste management, and industrial emissions.
• Energy Procurement & Invoice Validation: Manage the verification process for biomass fuel deliveries, validating supplier invoices against physical quantity and moisture content specifications to ensure accuracy in procurement costs.
• Operational Productivity & Variance Analysis: Partner with cross-functional departments—including Human Resources and Production to calculate labor productivity metrics and provide technical explanations for operational variances.
• Revenue Accounting & Treasury Reconciliation: Manage the recording of scrap and byproduct sales within the General Ledger, including the verification of payment receipts and the execution of monthly bank reconciliations across multiple local currency accounts.
• Import Accounting & Regulatory Compliance: Oversee the recording of import documentation (CUSDECs) and perform monthly reconciliations against statutory reports from BOI and customs authorities.
• Treasury Management: Coordinate the issuance of payment orders via banking partners for the settlement of import-related levies and duties.
• ERP System Integrity & Ledger Management: Execute daily verification of internal accounting entries and manage General Ledger postings within the ERP system to maintain real-time financial accuracy.
• Manufacturing Cost Reporting: Prepare specialized monthly cost reports focusing on work-in-progress (WIP) scrap and various manufacturing material categories.

Your Eligibility

• Educational Background: Bachelor’s degree in accounting, Finance, or a related field.
• Professional Certification: Partial qualification in CA, CIMA, or ACCA is highly preferred.
• Technical Proficiency: Advanced skills in MS Excel (dashboards and complex formulas) and prior experience with ERP systems such as Infor M3 or SAP.
• Domain Expertise: Strong understanding of regulatory reporting requirements, specifically involving BOI and Customs procedures.
• Soft Skills: Proven ability to manage recurring deadlines independently and communicate effectively across cross-functional teams.

What We Offer 

If you think you’ve got what it takes and can offer what it demands, an attractive remuneration with many other benefits and world-class experience awaits you. Please visit www.yokohama-tws.com to learn more about the company and our way of working.

About the opportunity

The Demand and Inventory Planning Specialist plays a key role within the Supply Chain Planning function, enabling effective decision‑making through accurate demand forecasting and inventory optimisation. The role directly contributes to improving forecast precision, inventory health, and service levels across the supply chain, while supporting continuous improvement and data‑driven planning processes.

Your Role and Impact

• Develop and maintain demand forecasts using historical data, trends, and market inputs.
• Monitor forecast accuracy, analyse variances, and support corrective actions.
• Optimise inventory and safety stock levels to balance service and cost.
• Track inventory health and manage risks related to excess and obsolete stock.
• Provide demand and inventory insights to support production and S&OP planning.
• Prepare reports and KPIs on forecast accuracy, inventory levels, and stock quality.
• Support continuous improvement and digitalization initiatives within planning processes.

Your eligibility

• Bachelor’s or master’s degree in Engineering Management, Supply Chain, or a related discipline.
• Minimum of 2 years’ relevant experience in demand planning, inventory planning, or supply chain roles within a similar industry.
• Strong analytical and numerical skills, with advanced proficiency in Microsoft Excel.
• Working knowledge of ERP systems, BI tools, and forecasting or inventory‑planning methodologies (e.g. Logility or similar) is an advantage.
• Fluent in English communication skills, a structured working style, and a proactive, team‑oriented mindset with a genuine interest in supply chain environments.

What we offer

A competitive remuneration in line with industry standards, coupled with comprehensive personal and family health insurance along with many other benefits. Our commitment extends beyond compensation, as we provide clear learning and development pathways to support your personal growth. Moreover, we foster a healthy working environment, ensuring a perfect balance between work and life.

How to apply

If you are a dynamic and proactive professional looking to contribute to our organisation’s success, we’d love to hear from you. Send in your resume along with a cover letter detailing how you can contribute to our team’s success to [email protected].

About the application process

Our application process takes pride in transparency and fairness. Besides remote and physical interviews, candidate selection is based on aptitude tests.

Yokohama-TWS is an equal-opportunity employer. We rejoice in diversity and are committed to creating an inclusive environment for all employees.

This position provides comprehensive support to the Finance and Control function, performing a variety of accounting duties with a primary focus on accounts receivable. The Receivable Specialist is a key position on the finance team responsible for uploading invoices to third party portals and entering key information from the invoices to large OEM portals that are proprietary. Submitting follow tickets on these systems for past due invoices and any disputes or chargebacks.

This role is crucial for ensuring accurate financial records and maintaining effective cross-departmental communication for our international Yokohama-TWS operation. 

Your Role and Impact

• Upload invoices to any third party portals that are required by new and existing customers
• Manage all the required log ins and passwords of all portals
• Maintain and monitor the past dues of all large OEMs that use proprietary portals
• Interact with the help desks of these portals
• Submit tickets as needed for past dues
• Manage and resolve all charge backs or disputes related to the larger OEM accounts
• Interacts with Credit & Control team in researching problems with outstanding invoices
• Provides month end support with invoicing and other related matters
• Manages the AR880 Email box to collect invoices to upload and distribute as needed
• Perform additional duties and responsibilities as assigned by management

Your eligibility

• Bachelor’s Degree in Accounting, Finance, or a related field.
• 2+ years of experience in accounting or 5+ years of experience in accounts receivable without a degree, is preferred
• Proficiency with Microsoft Excel
• Excellent written and verbal skills
• Prior experience with ERP systems, online banking, and consolidated reporting tools.
• Strong interpersonal and problem-solving skills
• Ability to interact effectively with all levels of the organization
• Customer focused (both internal and external)
• Self-motivated and able to work independently
• Must be proficient in speaking, writing, and conversing in the English language
• Must demonstrate the ability to communicate clearly and accurately in English - both in writing and verbally - with co‑workers, supervisors, customers, and suppliers, whether in person, by email, or over the telephone
• Prior experience in a shared services role supporting other countries is a plus.
• Work location will be Yokohama TWS Lanka (Private) Limited – Makola, Sapugaskanda

This role operates within a shared services model, providing fully online accounting  support to clients based overseas. The ideal candidate is comfortable navigating virtual collaboration platforms and maintaining high-quality service delivery in a remote setup.

What we offer

If you are a dynamic, proactive professional ready to contribute to our organization's success, we would love to hear from you. For those who have what it takes, we offer an attractive remuneration package, a wide range of benefits, and a world-class work experience. Please visit www.yokohama-tws.com to learn more about our company and our way of working.

About the opportunity

This position provides comprehensive support to the Finance and Control function, performing a variety of accounting duties with a primary focus on accounts payable. The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices and maintaining the integrity of accounts payable records. This role posts invoices, verifies proper coding, and reconciles accounts payable balances by identifying and accurately. resolving discrepancies. The specialist supports month‑end close by preparing AP accruals and ensuring all transactions are recorded accurately.

This role is crucial for ensuring accurate financial records, facilitating timely payments, and maintaining effective cross-departmental communication for our international Yokohama-TWS operation. The ideal candidate will be a proactive problem-solver with deep accounting expertise and proficiency in ERP systems such as Infor M3, SAP, or BPC. capable of thriving in a remote, cross-functional environment.

Your Role and Impact

• Post supplier invoices into the system, ensuring accuracy of information, consistency of account codes, and proper cost center allocation
• Maintain and reconcile accounts payable accounts, identify discrepancies, and resolve them promptly
• Prepare month-end accounts payable accruals
• Assist with month-end closing and reporting by ensuring all accounts payable transactions are recorded correctly
• Verify and match POs, receiving reports, and vendor invoices (including inventory) to ensure accuracy and resolve discrepancies in Basware and Infor M3 systems
• Monitor and manage the accounts payable aging report, ensuring payments are made timely and within agreed-upon terms
• Communicate with cross-functional teams to resolve billing or vendor inquiries
• Perform additional duties and responsibilities as assigned by management

Your eligibility

• Bachelor’s Degree in Accounting, Finance, or a related field
• 2+ years of experience in accounting and accounts payable preferred
• Prior experience with ERP systems, online banking, and consolidated reporting tools
• Strong sense of responsibility and attention to detail; must be highly accurate and timely
• Good communication skills – able to train others in simple processes such as expense reporting
• Strong Analytical skills
• Proficient with accounting software and Microsoft Office applications
• Prior experience with ERP systems, online banking, consolidated reporting tools
• Three-way PO Matching/Inventory experience preferred
• Team player with problem solving skills
• Flexible and Open to take on new tasks/opportunities
• Must be proficient in speaking, writing, and conversing in the English language
• Must demonstrate the ability to communicate clearly and accurately in English - both in writing and verbally - with co‑workers, supervisors, customers, and suppliers, whether in person, by email, or over the telephone
• Prior experience in a shared services role supporting other countries is a plus
• Work location will be Yokohama TWS Lanka (Private) Limited – Makola, Sapugaskanda

This role operates within a shared services model, providing fully online accounting support to clients based overseas. The ideal candidate is comfortable navigating virtual collaboration platforms and maintaining high-quality service delivery in a remote setup.

What we offer

If you are a dynamic, proactive professional ready to contribute to our organization's success, we would love to hear from you. For those who have what it takes, we offer an attractive remuneration package, a wide range of benefits, and a world-class work experience. Please visit www.yokohama-tws.com to learn more about our company and our way of working.

About the opportunity

This position provides comprehensive support to the Finance and Control function, performing a variety of accounting duties with a primary focus on payroll. The Payroll & Accounting Specialist is responsible for ensuring the accuracy, completeness, and timely processing of payroll-related financial activities. This role manages payroll ledger entries, reconciles payroll and benefit accounts, and ensures proper cost allocation across departments and cost centers.

The position supports compliance with financial reporting deadlines, maintains thorough documentation of all payroll transactions, and assists with internal and external audits. The ideal candidate will be a proactive problem-solver with deep accounting expertise and proficiency in ERP systems such as Infor M3, SAP, or BPC. capable of thriving in a remote, cross-functional environment.

Your Role and Impact

  Payroll

• Record payroll entries into the ledger, ensuring accuracy and proper allocation to accounts
• Post employee benefit expenses, such as health insurance, retirement contributions, and other withholdings
• Reconcile payroll accounts and resolve discrepancies in payroll transactions
• Review payroll data for accuracy and completeness, identifying and correcting errors
• Ensure proper classification of payroll costs (by cost center and operating)
• Ensure compliance with deadlines for financial reporting and payroll adjustments
• Ensure all payroll journal entries and adjustments are documented
• Provide support for audits and inquiries for management
• Review health benefit invoices and provide headcount-based cost allocation to Accounts Payable

Balance Sheet

• Perform detailed reconciliations of payroll-related balance sheet accounts, including payroll accruals, employee benefits liabilities, and payroll clearing accounts
• Investigate and resolve discrepancies between payroll reports, general ledger balances, and supporting documentation
• Ensure all payroll-related reconciliations are completed accurately and in a timely manner to support the monthly financial close.

Month-End Close   

• Post month-end journal entries as assigned by the finance team, and plant controller
• Analyze personnel costs at month-end, preferably using Power BI
• Perform additional duties and responsibilities as assigned by management
• Ensure all reconciliations are completed accurately and in a timely manner to meet financial close deadlines.

Your eligibility

• Bachelor’s Degree in Accounting, Finance, or a related field
• 3-6 years of experience in accounting
• Mandatory Experience with U.S. payroll accounting and payroll tax reporting
• Experience working with U.S.-based companies is strongly preferred
• Advanced Microsoft Excel skills
• Proficient in Microsoft Power Point and Word
• Prior experience with ERP systems, online banking, and consolidated reporting tools
• Strong Analytical skills
• Effective verbal and written communication skills
• Proficient with accounting software and Microsoft Office applications
• Prior experience with ERP systems, online banking, consolidated reporting tools
• Excellent attention to detail and ability to multi-task
• Team player with problem solving skills
• Flexible and Open to take on new tasks/opportunities
• Must be proficient in speaking, writing, and conversing in the English language
• Must demonstrate the ability to communicate clearly and accurately in English - both in writing and verbally - with co workers, supervisors, customers, and suppliers, whether in person, by email, or over the telephone
• Prior experience in a shared services role supporting other countries is a plus
• Work location will be Yokohama TWS Lanka (Private) Limited – Makola, Sapugaskanda

This role operates within a shared services model, providing fully online accounting and costing support to clients based overseas. The ideal candidate is comfortable navigating virtual collaboration platforms and maintaining high-quality service delivery in a remote setup.

What we offer

If you think you’ve got what it takes and can offer what it demands, an attractive remuneration with many other benefits and world-class experience awaits you. Please visit www.yokohama-tws.com to learn more about the company and our way of working.

How to apply

If you are a dynamic and proactive professional looking to contribute to our organisation’s success, we’d love to hear from you. Send in your resume along with a cover letter detailing how you can contribute to our team’s success to [email protected]

Werkstudent*in Business & Office Support (w/m/d) – mit Struktur, Überblick und Lust auf Teamarbeit

Du möchtest Praxiserfahrung sammeln und verstehen, wie ein Standort organisatorisch im Hintergrund funktioniert?
Du arbeitest gerne strukturiert, hast Freude an Kommunikation und möchtest ein Team im Tagesgeschäft unterstützen?

Dann bist du bei uns genau richtig.

Die Interfit Germany GmbH ist Teil der Yokohama TWS und gehört zur globalen The Yokohama Rubber Co., Ltd.. Wir entwickeln und fertigen Reifen- und Radlösungen für Landwirtschaft, Bauwesen, Materialtransport und Motorrad – international aufgestellt, lokal verankert.

Für unseren Standort in Duisburg suchen wir einen Werkstudentin im Bereich Business & Office Support, der*die unser Team zuverlässig unterstützt.

Was dich bei uns erwartet

Du arbeitest eng mit unserem Team zusammen und unterstützt bei organisatorischen und administrativen Aufgaben rund um unseren Standort.

Konkret bedeutet das:

• Unterstützung bei der Kommunikation mit Behörden und Lieferanten (z. B. Gewerbeamt, Vermieter, Instandhaltung, Bürobedarf)

• Mithilfe bei der Verwaltung und strukturierten Ablage von Verträgen

• Unterstützung bei der Erstellung und Pflege von Arbeits- und Serviceanweisungen

• Mitwirkung bei der Dokumentation relevanter Gesundheits- und Sicherheitsunterlagen

• Unterstützung im Fuhrparkmanagement unserer Servicefahrzeuge

• Mithilfe bei An- und Abmeldungen von Lieferwagen, Pressen, Gabelstaplern und Montageausrüstung

• Nachverfolgung von Versicherungen, Tankkarten und Vertragsfristen in Abstimmung mit dem Team

• Bearbeitung ein- und ausgehender Post sowie Unterstützung bei der Erstellung von Schriftstücken

Du übernimmst dabei Schritt für Schritt Verantwortung – immer in enger Abstimmung mit deinen Kolleg*innen.

Was du mitbringen solltest

• Du bist eingeschriebener Studentin und befindest dich noch mindestens ein Jahr im Studium

• Idealerweise hast du erste Erfahrung im administrativen Bereich

• Du arbeitest strukturiert, sorgfältig und lösungsorientiert

• Du behältst auch bei mehreren Themen den Überblick

• Du kommunizierst klar und arbeitest gerne im Team

• Sehr gute Deutsch- und Englischkenntnisse

• Sicherer Umgang mit Microsoft 365 (Word, Excel, PowerPoint)

Du unterstützt uns idealerweise 20 Stunden pro Woche vor Ort in Duisburg.

Was wir dir bieten

• Ein internationales Umfeld mit kurzen Entscheidungswegen

• Ein Team, das Wissen teilt und dich einarbeitet

• Praxiserfahrung im Bereich Standortorganisation und Administration

• Entwicklungsmöglichkeiten und Einblicke in betriebliche Abläufe

• Faire Rahmenbedingungen

Wenn du Lust hast, aktiv mitzuarbeiten, Verantwortung im Team zu übernehmen und dich fachlich weiterzuentwickeln, freuen wir uns sehr auf deine Bewerbung.

The Product Manager Mitas is in charge of evaluating and making recommendations on all aspects of a company’s products through the entire product life cycle. Product Manager helps the company to benefit from more knowledge about its products and how they are made, managed, and sold.

• To perform a range of activities to effectively market assigned products/services, such as conducting market research
• To overseeing product development and design; setting prices; launching new products; overseeing advertising campaigns; and monitoring sales performance
• To monitor, analyze, and evaluate market trends, consumer behavior, and competitor activity to identify market opportunities for the product/service
• To monitor, analyze, and evaluate product performance and customer feedback to generate new product ideas, identify product/service features that need to be changed to meet customer needs and liaise with other areas of the organization to implement these changes.
• To prepare sales forecasts and budgets; adapt plans to improve the sales performance of the product/service
• To liaise with the Communications Team to design sales campaigns and sales collateral for the product/service that are effective and appropriate for the target audience
• To coach less experienced team members and help them resolve problems

Master’s Degree in Engineering or Economics
• Fluent English 
• Good knowledge of the product and/or consolidated experience as Product Manager
• Ability to self-motivate and work independently
• Communication and presentation skills
• Ability to see the big picture, provide solution
• Panning skills and ability to follow up – deliver results
• Ability to manage complexity and work under pressure
• Appropriate to resolve conflict with a positive outcome for the employees and company
• Leadership and engagement of teams