- Scanning invoices (Giro, Overseas, Other hard copies)/ Invoice Archiving - Managing barcode number - Checking Giro payments - Handling EPR - Managing AP voucher - Monitoring IR posting - Handling queries related to Payment & IR process - Asset labeling and distribution - Managing Mail box - Team administration work (Booking and Setting meeting rooms) - Supporting Audit
• 전공 :
전기, 전자 관련 전공자 필수
• 외국어 :
영어 사용 가능자 필수
• 직무관련 :
-Organized, with an ability to prioritize time-sensitive assignments -Highly motivated, self-directed and has good initiative; asks questions when needs direction, is pro-active -Has good communication skills -Accounting knowledge would be preferred