[¼öÀÔÂ÷] Finance »ç¿ø-´ë¸®±Þ (Contractor)

½ºÅÚ¶õƼ½ºÄÚ¸®¾Æ(ÁÖ)

¸ðÁýºÎ¹® ¹× ÀÚ°Ý¿ä°Ç

¸ðÁýºÎ¹® ´ã´ç¾÷¹« ÀÚ°Ý¿ä°Ç Àοø
°è¾àÁ÷

Job Description


AR collection check (cash, credit card, capital loan)
Transport cost collection check and tax invoice issue
Card payment collection check
Card payment fee check
Review monthly closing activity for sales invoicing in SAP
Vehicle AR clearing
Recognize card fee as expense
Reclass transport fee
Support counter parties - Sales, Malay, dealers
Refund AP Voucher review, approve (individual end customer)
Refund list confirmation with MY
Manual refund in KEB 
Refund confirmation with end user
Vehicle delivery AP Voucher review, approve, proceed
Advanced and Accrual balances management
Review vehicle handed over date for revenue recognition
Reversal sales transaction incl. cost
Manual handing property and sales stock volume reporting
Accruals GL voucher review, approval and posting

Job requirements

  • 2+ years of related work experience 
  • Reading & writing Business English

[ÀÚ°Ý¿ä°Ç]

°æ·Â»çÇ×: °æ·Â 2³â ÀÌ»ó
Çз»çÇ×: ´ëÇб³(4³â)Á¹¾÷ ÀÌ»ó


[¿ì´ë»çÇ×]

Àü°ø°è¿­: »ó°æ°è¿­
¿Ü±¹¾î: µ¶ÇØ,ÀÛ¹® °¡´É

1 ¸í

±Ù¹«Á¶°Ç

  • °í¿ëÇüÅÂ: °è¾àÁ÷
  • ±Ù¹«ºÎ¼­: Finance
  • ÀαÙÁöÇÏö¿ª: ¼­¿ï2È£¼± ¿ª»ï (2¹ø Ãⱸ¿¡¼­ 100mÀ̳»)
  • ±Þ¿©Á¶°Ç: ¿¬ºÀ ÇùÀÇ ÈÄ °áÁ¤

ÀüÇü´Ü°è ¹× Á¦Ãâ¼­·ù

  • ÀüÇü´Ü°è: ¼­·ùÀüÇü > ¸éÁ¢ÁøÇà > ÃÖÁ¾½É»ç > ÃÖÁ¾ÇÕ°Ý
  • Ãß°¡ Á¦Ãâ¼­·ù
    ÇѱÛÀ̷¼­, ¿µ¹®À̷¼­, ÇѱÛÀÚ±â¼Ò°³¼­ (°¢Á¾ Áõºù¼­·ù´Â ¼­·ùÀüÇü ÇÕ°ÝÀÚ¿¡ ÇÑÇØ ÃßÈÄ Á¦Ãâ)
    - À̷¼­¿¡ ÇöÀç ¿¬ºÀ ¹× Èñ¸Á ¿¬ºÀ ±âÀç ¿ä¸Á
  • -   ¸ðµç ¼­·ù´Â MS Word·Î ÀÛ¼ºÇÏ¿© ¾ÏÈ£ ¼³Á¤ ¾øÀÌ Á¦Ãâ ¿ä¸Á
  • - Á¦ÃâÇϽм­·ù´Â ÀÏü ¹ÝȯÇÏÁö ¾Ê½À´Ï´Ù

Á¢¼ö¹æ¹ý

2025-09-02 (È­) 23½Ã59ºÐ±îÁö

  • Á¢¼ö¹æ¹ý: À̸ÞÀÏ *ÀÚ»ç À̸ÞÀÏ(******@*******.***)·Î Á¢¼öµÈ À̷¼­¸¦ ¿ì¼±ÀûÀ¸·Î °ËÅäÇÕ´Ï´Ù. ÇØ´ç À̸ÞÀÏ·Î À̷¼­¸¦ Á÷Á¢ ¹ß¼ÛÇØÁֽñ⠹ٶø´Ï´Ù.

  • Á¢¼ö¾ç½Ä: ÀÚÀ¯¾ç½Ä

±âŸ À¯ÀÇ»çÇ×

  • ¸éÁ¢Àº ¼­·ùÀüÇü ÇÕ°ÝÀÚ¿¡ °³º° ÅëÁöÇÕ´Ï´Ù.

  • ±¹°¡º¸ÈÆ ´ë»óÀÚ¿Í ½ÅüÀå¾ÖÀÚ´Â °ü·Ã ¼­·ù Á¦Ã⠽à °ü°è¹ý¿¡ µû¶ó ¿ì´ëÇÕ´Ï´Ù.

  • ±âŸ ¹®ÀÇ»çÇ×Àº E-mail·Î ¹®ÀÇ ¹Ù¶ø´Ï´Ù

00