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• Input AP vouchers and period closing entries in the respective area
• Inter-company billing and invoicing including tracking and reporting
• Maintain supplier master(tax id, bank information, terms etc)
• Validate documentary evidence for payment claim, and input vouchers.
• Confirm accurate bookkeeping entries according to finance manual.
• Statutory report related to payroll tax or other withholding tax. |
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• English : Good command in written and spoken English
• Experience : 2 ~3 years in accounting and financial experience, Preferred SAP experience (1년차는 해당사항 없슴)
• University or graduate degree or equivalent
• Preferred major in Accounting or Business Administration
• Strong analytical skill, Good command of MS office |
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