Performs Accounts Payable accounting responsibility, mainly on AP invoice processing, ensure PO 3-way matching and Non-PO expense booking， employee expense check accurately and timely
Process the payment in SAP and E-Bank system if needed
Provide the excellent service to BU teams and external vendors
Support Intercompany/Bank/Input VAT reconciliation during month end
Work out & follow up monthly GRIR/AP aging report
Work with plant finance team and GL team to ensure monthly closing smoothly,.
Other works assigned by supervisor and manger
负责发票及时准确入账(3单匹配发票&无PO发票）, 员工费用报销审核和付款
安排SAP&E-Banking系统中的付款
提供优质的财务服务给到所有内部公司 &外部供应商
协助完成月底内部公司对账，银行对账&进项税对账
制作月度GRIR & AP aging 报表并且跟踪结果
和公司内部公司财务部和共享中心总账组合作，确保月底结账按期完成
完成主管或者经理安排的其他工作


任职要求：
University graduates major in Accounting or related;
New graduate with intern and ERP experience will be welcome;
Fluent in Korean.
Strong multi-task, ability to follow-through and attention to details;
Professional and proactive service attitude, flexible and able to work under pressure;
Proficiency with Microsoft Office Suite: Word, Excel, Power Point;
An enthusiastic and motivated team player
大专以上学历，会计相关专业优先
欢迎有ERP SAP和实习经验的应届毕业生
韩语或英语能力；
持续跟踪和注意细节的能力；
积极主动的工作态度和一定的抗压能力；
熟练使用Word, Excel, Power Point等办公软件；
很强的工作热情和团队合作意识；