[Accounts payable monitoring & managing]
- 5~7 year-experience in AP
- Summarize the monthly payment report
- Manage the daily payment process
- Monitor daily financial position and Review daily cash report
- Responsible for Account Payable, payment and corporate card
- Process bank reconciliation
- Monthly & Quarterly Closing
- Reconciliation and follow up between E-tax invoices and AP Payable
- VAT filing & support year-end tax returns
- Inter-company balance reconciliation
- Co-work with Global Shared Service Center in Dalian
- Make sure proper internal control in place related to AP
소속 : 경영지원본부 Finance팀

지원자격
Ø Bachelor’s degree or equivalent preferred major in Accounting/Business administration
Ø 5-7 year-experience in AP
Ø Good in English
Ø Professionalism, Teamwork, attention to detail
Ø Excellent communication skills, both oral and written
Ø Power user of Excel
직급 : 대리말~과장초
연령 : 82~85년생

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자