1) Daily
- Review all invoices for appropriate documentation and approval prior to payment
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and local GAAP
- Process 3 way matching (PO/Invoice/Receiving report)
- Maintain procurement process according to company policy and local GAAP local GAAP
- Reconcile payment and cash
- Check expenses if the cost centers are correct and record it to ERP system
- Overdue payable management – not to have overdue payables.
- Initiate payment into Citibank website
- Customer master data maintenance
2) Periodically
- Assist in period end closing by preparing Accounts Payables
- Purchase VAT report preparation
- Reconcile accounts peceivable and send monthly statements
- AP subledger and GL reconciliation
- Cash forecast support (Cash-out)
3) Yearly
- Corporate income tax settlement support

- Minimum 2 years of AP accounting experience
- BA in Accounting is preferred
- Ability to apply bookkeeping and accounting principles to the maintenance of Accounts Payable and Finance records
- Knowledge on Local VAT related to payables
- Analytical and problem solving skills
- Good interpersonal skills
- Teamwork oriented
- MS office proficiency
- Basic business English in reading, writing and speaking

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