다쏘시스템 · Finance Intern

ROLE DESCRIPTION & RESPONSIBILITES <Finance AP & T&E support> Support SSC(*1) AP team to make a link with cost center manager for invoices not validated Support SSC to make a link with PR requestor(*2) for receipting not done Assist to monitor recurring vendor’s invoice billing and payment status (Subcontractor, utilities & office rental). PR requestor assistance for eProc process in the Peoplesoft system(ERP) Send vendor’s Purchase Order & tax invoice to SSC by e-mail on a daily basis without missing Monitoring status of vendor’s PO & tax invoice submission to local Finance by PR requestors before & after AP cut-off time Expense report (hard copy) receipt process in the Peoplesoft system & filing Support for Manual payment request process <Procurement support> Support for new vendor validation process and reactivation process and modification process PR requestor assistance such as how to create PR, documents to be uploaded in the system, selection of PR item category, vendor registration/modification process and PR requestor role granting, etc <Finance support> Various data retrieving & localization Daily Bank transaction update (*1) Shared Service center in Malaysia (*2) PR: Purchase Requisition(구매요청서) QUALIFICATIONS Good English in both speaking and writing is mandatory Motivative to take Finance and accouting roles  WHAT'S IN IT FOR YOU Perfect welfare Plenty of room for growth

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