1. Job description:
Billing coordination,
Tax(VAT) invoice issue,
Accounts Receivable handling
AR(Cash) collection
AR Aging

Accounts Payable
Intercompany AR/AP reconciliation system handling
Period end closing and report support

2. Required qualification:
University graduate
Business English proficiency
SAP experience
Team work oriented and proactive

3. 특기사항: 금년 12월까지 부산근무(업무인수인계) 후 내년 1월1일부터 안양 사무소에서 근무