- Monthly review of IC(Inter-Company) A/P & A/R status and
follow up for the over-due A/P ,A/R.
- Monthly IC A/P & A/R Reconciliation.
- Monthly payment for IC A/P, Overseas Vendors and IC A/R Collection.
- A/R follow up and shipping Control & Picking List Management for
local IC Customer.
- JDE A/P,A/R and G/L Module running and operations
- Quarterly IC Imbalance Certification preparation and Report.
- Clear IC Unvouched A/P in accordance with PO receipt by W/H.
- Good understanding of SO, PO & Inventory flow and Process.
- Management Advance payment & Back charge account.
- Prepare ‘Zero rate Sales VAT’ detail for VAT Return.
- Management of ‘Strategic Funding’ from Sales Div. in accordance with
Sales Recognition.
- Management & Disbursement of IC Comm. Inc & Exp.
- Monthly Accrual of W/H Tax for Foreign engineers.
- Monthly Confirmation of Good in Transit with PG(Product Group).
- Monthly Distribution of A/R Statement to IC Entities.
지원자격
- Degree in Accountancy / Business Administration
- More than 5-6 years of relevant experience
- JD Edwards experience a plus
- Excellent in MS Office
- Good command of English both spoken and written
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