1) Account Payable °ü¸®
- AP (¿Ü»ó¸ÅÀÔ±Ý/¹ÌÁö±Þ±Ý) ÀüÇ¥ ¹ßÇà ¹×
°ËÅä, °ü·Ã report ÀÛ¼º
- AP °ü·Ã ¿ù¸¶°¨ ¾÷¹« ¼öÇà
- AP °ü·Ã °¨»ç ´ëÀÀ
2) ¼öÀÔ°ü¸® ½Ã½ºÅÛ°ü¸®
- ¼öÀÔ°ü·Ã report ÀÛ¼º
(À繫 ¹× ±âȹÆÀ¿¡ Á¦°ø)
- ¼öÀÔ°ü·Ã ¼·ù °ü¸® ¹× ½Ã½ºÅÛ ÀÔ·Â
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Process the account payable invoice
1) Receipt of invoices from vendors via email or from e-Tax
2) Verifying and reconciling invoice
3) Input Invoice Details in system (DAS/ETS)/excel and upload of
supporting documents
4) Creation of AP voucher in DAS (or Oracle)
5) To reconcile all transactions with the Accounting team in each
plant at month-end.
Process ETS SYSTEM
1) To manage the purchase order from after placement to payment.
2) To track each order relative to expected volume and arrival
dates, and advise appropriate people of any changes within Seoul
office and the plants.
3) To ensure all required shipping documents are received on time,
are accurate and are distributed to the appropriate people.
4) To accurately input all related data into the system.
5) To track the actual arrival date of vessels for DAP transactions
and advise Finance Team of that date along with the quantity and
value of the transaction.
6) To prepare monthly reports for both the Financial Planning and
Treasury teams
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