• Assembly, review, and verification of invoices and payment requests
• Sorting coding and matching invoices
• Setting invoices up for payment
• Entering and uploading invoices into the AP system
• Tracking expenses and processing expense reports
• Posting transactions to journals, ledgers, and any other records
• Reconciling AP transactions, including bank statements
• Preparing analysis of accounts
• Monitoring all accounts to ensure payments are current and up to date
• Researching and resolving any invoice discrepancies or other issues
• Vendor file maintenance
• Monthly report production
• Monthly and closing assistance
• Accurate historical records maintenance
• Maintaining confidentiality of organizational information

• Bachelor Degree in Accounting or Finance
• more 5 years financial accounting
• Prefered have knoweldge in IFRS
• Be familiar with ERP system, Microsoft Dynamic AX is a plus
• Proficient in Microsoft Office software
• Good communication and English skill
• Prefred expeirence in accounting roles in international company or manufacturing industry
• Prefred Experienced in conducting quantitative and qualitative financial analysis

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