At a Glance
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Job Position: AP Accountant
Job Level: »ç¿ø-´ë¸®±Þ
Career range: +2Y ~
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Assembly, review, and verification of invoices and payment requests
Sorting coding and matching invoices
Setting invoices up for payment
Entering and uploading invoices into the AP system
Tracking expenses and processing expense reports
Posting transactions to journals, ledgers, and any other records
Reconciling AP transactions, including bank statements
Preparing analysis of accounts
Monitoring all accounts to ensure payments are current and up to date
Researching and resolving any invoice discrepancies or other issues
Vendor file maintenance
Monthly report production
Monthly and closing assistance
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Key Qualifications
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- ´Ù±¹Àû ±â¾÷ °æ·Â (Á¦Á¶¾÷ ¿ì´ë)
- IFRS °ü·Ã Áö½Ä ¿ì´ë
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- MS Office Suite Skill
- MS Dynamic AX ERP ȯ°æ
How to Apply
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- Email to ******@*******.***
- PM: Lauren E.D.
- Mob. ***-****-****