[회사설명]

글로벌 스포츠 브랜드 기업

[모집부문]

Accounts Payable Specialist

[담당업무]

Invoice Processing & Payment Management
• Review, verify, and process vendor invoices accurately and on time.
• Ensure proper coding and approval of invoices in accordance with company policies.
• Schedule and execute payments to vendors while maintaining positive relationships.

Reconciliation & Reporting
• Reconcile vendor statements and resolve discrepancies promptly.
• Prepare monthly AP reports for management review.
• Support internal and external audits with accurate documentation.

Compliance & Policy Adherence
• Ensure compliance with tax regulations, accounting standards, and internal controls.
• Maintain accurate records and documentation for all AP transactions.
• Implement best practices to improve AP processes and efficiency.

Others
• Work closely with Procurement, Finance, and other departments to resolve invoice or payment issues.
• Provide AP insights to support budgeting and cash flow management.

[자격요건]

• Bachelor’s degree in Accounting, Finance, or related field.
• 5–7 years of experience in accounts payable or similar finance role.
• Strong knowledge of AP processes and accounting principles.
• Proficiency in ERP systems (D365 or SAP preferred) and advanced Excel skills.
• Excellent communication and problem-solving skills.
• Detail-oriented with strong organizational abilities.

＊근무지

서울

＊직급

[대리급]

[제출서류]

영어 이력서

[제출처]

담당자명  박지수 수석컨설턴트

전화번호  ***-****-****

www.nterway.com

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㈜엔터웨이파트너스는 주민등록번호 수집 금지 법령과 공정화에 관한 법률에 의거하여, 다음과 같은 정보를 수집하지 않습니다. 

1. 구직자 본인의 생년월일을 제외한 주민등록번호
2. 구직자 본인의 용모,키,체중 등의 신체적 조건 / 출신지역,혼인여부,재산 / 직계 존비속 및 형제자매의 학력,직업,재산