[담당업무]

• Support the AP Invoice team and local finance in timely processing of invoices and resolving discrepancies.
• Assist with payment preparation, issuance of tax invoices, and perform VAT reconciliation to ensure compliance and timely VAT filing.
• Contribute to monthly/quarterly/year-end closings and assist in preparing annual reports for internal/external audit.
• Manage corporate card applications, prepare related journal entries, and support banking account management and documentation.
• Maintain and update vendor records in the accounting system, and handle ad-hoc finance/admin tasks as needed.

[자격요건]

경력: 경력 1~3년
학력: 대졸 이상
직무기술: 커뮤니케이션, SAP, 재무관리, 일반회계