[담당업무]

• Hands-on an accounts payable transactions processing
• Review payment request with supporting documents via Groupware
• Perform 3 way match for PO items with Invoices(Local and Intercompany)
• Create journal entry for Non-PO items and Employee Travel Expenses
• Proceed month end closing activities including BS reconciliation related to AP
• Prepare VAT reconciliation between Hometax and Book
• Ensure adherence to internal controls, corp policies, and accounting standards
• Assist in ad-hoc projects assigned from time to time

[근무부서 및 직급/직책]

직급/직책: 대리

[자격요건]

경력: 경력 3~5년
학력: 대졸 이상
직무기술: AP