[디에이치엘글로벌포워딩코리아] Finance PTP Specialist

Finance PTP Specialist

[담당업무]

Support to develop and administer Accounts Payable (AP) processes and activities as per defined guidelines and processes to ensure end-to-end handling of incoming invoices (from invoice receipt to payment preparation)

Deliver AP activities such as data processing and validation, running reports, preparing payment runs, etc.

Conduct AP related activities that are complex or non-routine in nature, sometimes requiring background research

Understand and work on financial accounting processes, methods and tools including metrics, standards and policies

Adhere to required standards, terms and procedures in service delivery

Support external suppliers/ vendors with invoice queries

Identify and resolve recurring issues, and implement process improvements

Analyze and resolve financial accounting or technical issues such as overdue data, billing disputes, problems with data quality or reconciliations

Study issues and recommend proposals for service improvements to deliver higher quality and/or lower cost

[접수기간]

02월 16일 ~ 02월 25일

[채용공고]