[Finance]AP(Accounts Payable) Specialist 채용

Nikkiso Clean Energy & Industrial Gases (CE&IG) Korea is a subsidiary of Nikkiso Clean Energy & Industrial Gases Group (Group) and is incorporated in South Korea. We are seeking an experienced Accountant to join our growing Nikkiso CE&IG Korea team.

Position Summary:

Working within Finance department, reporting to the Controller, AP specialist also provides support for the Accounting Department. May also assist JE Inputs and support the allocation of General Expense.

Essential functions & Responsibilities:

        -  Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure properly into the financial system.

         - Controlling Corporate Cards, Petty cash

         - Knowledge of three-way matching system for incoming invoices and all supporting documentation.

         - Investigates and resolves problems associated with processing of invoices and purchase orders.

         - Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.

         - Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.

         - Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.

         - Files, maintains, and distributes accounting documents, records and reports.

         - Performs other duties as required to support Accounting Department.

         - Responsible for Account Payable and business expense accounting

         - Review / Reconsile Corporate Credit cards expense and manage small bills

         - Perform JE inputs and support cash fcst and BSR Recon.

         - Keep and manage finance documents and invoices (3way-matching)

         - Handling all other matters related to AP.

Requirements & Skills:

        - 1~3 years manufacturing accounts payable accounting experience

        - Excellent written and verbal communication skills

        - Strong organizational and analytical skills; must be detail oriented

        - Ability to multi-task

        - Open to change and willing to learn new skills

        - Ability to follow up on pending issues

        - Ability to meet deadlines

        - Knowledge of MS Excel

지원방법: 홈페이지 지원 (krwcareers-nikkiso.icims.com)

제출서류
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