담당업무

ㆍPTP (Accounts Payable) Specialist

ㆍSupport to develop and administer Accounts Payable(AP) Processes and activities as per defined guidelines and  processes to ensure end-to-end handling of incoming invoices (from invoice receipt to payment preparation)

ㆍDeliver AP activities such as data processing and validation, running reports, preparing payment runs, etc.

ㆍConduct AP related activities that are complex or non-routine in nature, sometimes requiring background research 

ㆍUnderstand and work on financial accounting processes, methods and tools including metrics, standards and policies 

ㆍAdhere to required standards, terms and procedures in service delivery

ㆍSupport external suppliers/ vendors with invoice queries 

ㆍIdentify and resolve recurring issues, and implement process improvements 

ㆍAnalyze and resolve financial accounting or technical issues such as overdue data, billing disputes, problems with data quality or reconciliations

ㆍStudy  issues and recommend proposals for service improvements to deliver higher quality and/or lower cost 

스킬

ㆍGood English Reading / Specaking / Wrting Skills

    (토익 800점 이상) 

자격요건

ㆍ경력 : 신입 혹은 0~3년 미만의 경력자 (대학교 졸업 예정자 지원가능)

ㆍ직급 : 사원

ㆍ학력 : 대졸이상

우대사항

ㆍ회계 및 경영, 경제 관련 전공자 선호

ㆍ관련 업무 경력자(인턴 경력 포함) 선호