▪ Book regually account payable (Salary, Utility, Row material..etc) ▪ Book PP&E (Product parts and Equipments) and NPP (Non Product parts) ▪ Travel expenses (CONCUR) ▪ VAT filling support ▪ Maintanance Vendor master file ▪ analyse accounts and prepare reports ▪ submit monthly reports and help in month end closing
필요요건
▪ Interested in this field must have knowledge of general accounting procedures, specifically those related to accounts payable ▪ Organized and pay attention to detail and accuracy ▪ good communication and problem-solving skills ▪ 6 years or more experience in a financial role ▪ Computer skills including strong excel, SAP ERP experience is preferable. ▪ Written and verbal in English is preferable