외국계 소비재 기업에서 사세 확장에 의해 AP Accountant 신규 충원하고 있습니다.
관심있는 분들의 많은 지원 바랍니다.
주요업무
• 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)
자격 요건
• Around 4-7 years of experience in related fields
• Proficient in Microsoft Excel
• Able to work under pressure and adhere to tight deadlines
• Experience in global ERP system (Oracle, SAP, Infor etc.,) would be an advantage