페이스북
트위터
네이버
카카오톡
카카오스토리
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▶지원분야
• 모집부문 : KOR AP Accountant Intern 채용
• 업무내용 :
Support SSC(*1) AP team to make a link with cost center manager for invoices not validated
Support SSC to make a link with PR requestor(*2) for receipting not done
Assist to monitor recurring vendor’s invoice billing and payment status (Subcontractor, utilities & office rental).
PR requestor assistance for eProc process in the Peoplesoft system(ERP)
Send vendor’s Purchase Order & tax invoice to SSC by e-mail on a daily basis without missing
Monitoring status of vendor’s PO & tax invoice submission to local Finance by PR requestors before & after AP cut-off time
Expense report (hard copy) receipt process in the Peoplesoft system & filing
Monitoring expense report lists which are already submitted in the Peoplesoft system but hard copy are not submitted, and request employees to submit them to local Finance
Reconciliation of tax invoice data of Hometax system and AP booking data on a monthly basis
Support for VAT filing
Support for new vendor validation process and reactivation process
Vendor inactivation process on a yearly basis
Vendor data modification by mass upload method (Ad hoc)
PR requestor assistance such as how to create PR, documents to be uploaded in the system, selection of PR item category, vendor registration/modification process and PR requestor role granting, etc
Training for the new PR requestors and arrangement for the training by SSC team on a monthly basis
Training for the PR requestors in case of revision of G
1~2 Years of Experience in Finance Area is a plus.
English Communication Skill is a Must.
Indivisual Contributor
• 고용형태 : 인턴