职位描述
Purpose & general responsibilities of the position:
Handle FI invoice verify or posting.
Payment process and status monitor.
Manual payment to supplier.
Specific responsibilities of the position:
Can timely finish task and make sure the accuracy.
Monitor Adm/HR timely submit invoice for payment arrangement.
Good communicate with Local CUS/FIN colleague.
Monitor report timely follow up and achieve report requirement.
Learning opportunities in the position:
AP posting, change, and linkage with financial book.
Learn the payment schedule of different supplier.
English learning opportunity.
Risk management or control point.
Specific requirements for the position:
Preferaccounting or financial related background.
English & Korea language communication skills with related partner.
Be willing to handle FI/Statement and AP related task.
With high responsibly for daily task.
With sense for payment timeline and accuracy.
