| :: Accounts Payable Specialist :: | |
| Company Introduction | 글로벌 스포츠 브랜드 기업 |
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| Job Description | Invoice Processing & Payment Management • Review, verify, and process vendor invoices accurately and on time. • Ensure proper coding and approval of invoices in accordance with company policies. • Schedule and execute payments to vendors while maintaining positive relationships. Reconciliation & Reporting • Reconcile vendor statements and resolve discrepancies promptly. • Prepare monthly AP reports for management review. • Support internal and external audits with accurate documentation. Compliance & Policy Adherence • Ensure compliance with tax regulations, accounting standards, and internal controls. • Maintain accurate records and documentation for all AP transactions. • Implement best practices to improve AP processes and efficiency. Others • Work closely with Procurement, Finance, and other departments to resolve invoice or payment issues. • Provide AP insights to support budgeting and cash flow management. |
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| Job Requirement | • Bachelor’s degree in Accounting, Finance, or related field. • 5–7 years of experience in accounts payable or similar finance role. • Strong knowledge of AP processes and accounting principles. • Proficiency in ERP systems (D365 or SAP preferred) and advanced Excel skills. • Excellent communication and problem-solving skills. • Detail-oriented with strong organizational abilities. |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [대리급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 영어 이력서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
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| Contact/Inquiry | 박지수 / 컨설턴트 02-6281- 5059 suepark@nterway.com |
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