AR (Accounts Receivable) Accountant
담당부서 Finance Dept.
접수기간 2017년11월17일 (금요일) ~ 2017년12월01일 (금요일)
채용부서 Finance Dept. 서울 - 9:00 ~ 18:00
고용형태 정규직
지원구분 신입
직급 사원 - AR Accountant
Major Responsibilities of the Position
- Perform AR collection through CMS system according to credit term
- Ensure all AR are collected and booked accurately in a timely manner
- Provide analysis on AR aging report with required provision
- Follow up overdue items with sales team
- Perform vendor master maintenance in SAP and provide the history report on
the changes of customer /vendor master data
- Maintain and update a price and discount in SAP
- Review and maintain customer contracts
- Issue monthly tax invoice and reconcile VAT payable balance
Mandatory Requirements
- University degree in business, finance, accounting or a related area
- Less than 2 years of work experience of Accounting or Finance field in multinational company.
- Experience in AR is preferred
- Experience in SAP is preferred
- AICPA preferred
- Expert working knowledge of MS office
- Effective communication skill and interpersonal skill
- Good command of English
Required Competencies
- Self-checking and accurate
- Strong at data management in excel
-Team player with good communication skill
- Positive and having a strong sense of responsibility
- Korean & English presentation and communication skills
- Ability to work under pressure and meet deadline
<근무환경>
- 급여: 면접후 협의
- 복리후생조건: 4대보험 및 단체보험가입, 연간건강검진, 각종 경조비, 사내사이버연수원, 영어교육비지원 등
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