<담당업무>

1) AP and Treasury management
- Timely and accurate processing of supplier invoices (system uploading, documentation and verification)
- Operating 3rd party and inter-company payment procedure in accordance with company policies
- Administrative support for Treasury

 

2) Supplier management, Purchasing
- Procurement process monitoring
- Goods Receipts documentation

 

3) Office management
- Managing mailbox
- Customer meeting, events, visit support

 

4) Team assistant
- Response to query from APAC accounting and treasury

- Response to query from external consulting firm in local.

- Audit support

<자격요건>

 

• 학사이상
• 경영학과, 회계학과 우대
• 경력 (신입~3년) 
• 영어가능자 (중상)