Mô tả công việc
1. Enter journal entries in SAP based on Accounting Team instructions and attach required supporting documents for review and posting.
2. Review invoices to ensure they have been entered with the correct amount and invoice number.
3. Verify that each invoice is correctly recorded in the tax bill description, following the given accounting department guidelines.
4. Communicate with the procurement team to resolve any invoice discrepancies or missing information.
5. Provide general administrative and accounting support as needed
Yêu cầu
* Skills:
1. Proficient with Excel (Pivot & VLOOKUP preferred)
2. Strong attention to detail and accuracy
3. Ability to manage multiple tasks and meet deadlines
* Qualifications
1. Accounts Payable experience preferred
2. High school diploma required; associate or bachelor's degree in accounting preferred
3. Fluent in English or Korean
Quyền lợi
13th month salary; Yearly performance bonus; Salary review every year;
Opportunities to promote; Position allowance; Phone allowance, Korean allowance
Saturday and Sunday-off; Summer vacation; Wedding & Funeral 5 days paid, company bus
Full insurance (SIUIHI); Team-building & Birthday party
In-house & Oversea training and career development opportunities
Free lunch; Free drinks; Laptop provided; Business trip allowance; Free uniform
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
1 - 2 năm kinh nghiệm
Giới tính
Bất kỳ
Tuổi
22 - 30
Ngành nghề
Vật tư / Thu mua
,
Bán hàng / Kinh doanh
,
Tư vấn logistics / marketing / thương mại
Thông tin chung
- Thu nhập: 10 triệu - 12 triệu
Nơi làm việc