[ 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
• Assist in ad-hoc projects assigned from time to time
[ 자격요건 및 우대사항 ]
• Minimum 3-4 years of experience in related fields
• Degree/Diploma in Accountancy or equivalent professional qualification
• Proficient in Microsoft Excel
• Experience in global ERP system (Oracle, SAP, Infor etc.,) would be an advantage
• Positive working attitude, meticulous with accuracy & efficiency
• Able to work under pressure and adhere to tight deadlines
[ 근무지 ] 서울특별시 영등포구
[ 연봉 ] 최대 연 4,000만원 (경력과 업무 적합도에 따른 협의)
[ 담당 ] 헤드헌팅 담당자 010-2789-6357 / theum5@naver.com
