Account Payable - 1 year contract
1. 모집부서
- 회계관리부
2. 업무개요
- Handling account payable vouchers for employee and vendor l Inputting data of purchase VAT on excel l
Analysis expense l Reconcile bank statement l Support related to closing work l Preparation details for external
and internal reports
3. 응시자격
- University graduate l 2-3 years of working experience in financial accounting field l Preferred knowledge in
SAP-FICO module l Ability of MS office (excel, power point, word) l Good command of English in speaking
and writing
4. 접수기간
- 2013년 07월 18일 (목) ~ 2013년 07월 31일 (수) 까지
5. 접수방법
- 당사 홈페이지 접수 이용