서울특별시, 대한민국
Onsite
- Administers the Accounts Payable section, ensuring all vendor invoices are approved, costed and disbursed on a timely basis according to internal control policies in place.
- Responsible for entry of source data into general ledger.
- Prepares customer billings and related documentation, and enters sales data onto computerised Sales Ledger.
- Check Concur travel expense, reconcile to credit card.
- Handles weekly and monthly expenses. Ensuring that they are approved, costed and entered onto general ledger.
To learn more about our Job Applicant Privacy Notice, please click here.
Want to know if this job is worth applying to?
.png?1783974984){kind=logo}