日英双语/韩英双语AP/GL

岗位职责：
Printing, scanning and validating invoices.
Checking invoices correctness and contacting with vendors to explain incorrect invoices
Responding to all queries from vendors and local finance
PO invoices verification (matching PO invoices with purchase orders created by buyer)
Expense invoice verification and sending for approval to responsible person
Coding expense invoices
Booking invoices according to accounting and tax regulations
AP/GL accounts reconciliation
MEC (month end closure)
Creating VMD requests
Creating payment proposal
Delivering trainings (e.g. for new team members).

任职资格：
Bachelor's degree. Preferred faculties: Finance & Accounting
Good domain knowledge in Accounts Payable and minimum of 1-3 years of experience, preferable SAP
Good knowledge in P2P/RTR Cycle and analytical skills
Excellent oral and written communication skills in English, Chinese and Korean
Good knowledge of IT, Excel, MS-office, E-banking system
Independent, self-studying, careful and detail oriented

联系人：cora
邮箱：Cora.yi@gaoxinjob.com
微信：1451167842