AP Accountant - ¿Ü±¹°è ¸íǰȸ»ç


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  • - First point of contact for brands and functions in regard to Procure to Payment cycle (Trade payable, Non-trade payable, Personal payable)
  • Responsible for providing solutions on his/her assigned AP module. In case of Personal payable, responsible for Concur system administration & user update
  • Responsible for month end closing under IFRS and local GAAP for assigned accounts in accordance with accounting principles and reporting so that the organization has a full and accurate statement of its financial position.
  • Validate compliance of AP voucher and train buyers to be compliant with group policy and internal regulation
  • Manage vendor creation process and validate vendor creation request



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  • 3+ years of experience in accounting, finance or related areas
  • BA in accounting or business
  • Preferred working experience in retail industry
  • Handful experience of SAP and Microsoft Office or equivalent tools
  • Fluent communication skill in Korean and English 



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