Á¤±ÔÁ÷ / °è¾àÁ÷ °¢°¢ ä¿ë
¡¼ ´ã´ç¾÷¹« ¡½
- - 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
¡¼ Áö¿øÀÚ°Ý ¡½
- - 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
[ ÀüÇü¹æ¹ý ]
1Â÷ ¼·ùÀüÇü 2Â÷ ¸éÁ¢ÀüÇü
[ Á¦Ãâ¼·ù ] ±¹¹®.¿µ¹®À̷¼.°æ·Â±â¼ú¼ (°¢Á¾ Áõºù¼·ù´Â ¼·ùÀüÇüÇÕ°ÝÀÚ¿¡ ÇÑÇØ ÃßÈÄÁ¦Ãâ)
À̸ÞÀÏ: carly.lee@peoplework.co.kr******@*******.***
ä¿ë´ã´ç : ÀÌ°æ¾Æ Àü¹« ( ***-****-****/ ***-****-****)