
Accounting Officer
- 경기도 성남시
- 정규직
- 풀타임
- Account for and audit all purchase orders, receive records and suppliers’ invoices (purchase invoices matching procedure).
- Ensure all invoices have proper supporting documents and authorization before processing payment.
- Prepare vouchers, including cost distributions and account codes for all suppliers’ invoices and credit memos.
- Carry out any other reasonable duties and responsibilities as assigned.
- University degree and above.
- 1-2 years of relevant experience.
- Attention to details and good interpersonal skills.
- Proficient in English and Chinese to meet business needs.
- Possess system skills in Check SCM, SUN.
- Proficient in Microsoft Windows, Word, Excel, etc.