이 직무에 대한 지원은 더 이상 접수되지 않습니다.
- First point of contact for brands and Richemont functions in regards to Procure to Payment cycle (Trade payable. Non-trade payable, Personal payable)
- Responsible for providing solution on his/her assigned AP module. In case of Personal payable, responsible for Concur system administration & user update
- Responsible for month end closing under IFRS and local GAAP for assigned accounts in accordance with accounting principles and reporting so that the organization has a full and accurate statement of its financial position.
- Review and Post related to custom tax document and invoice (Shipper paid, Handling charge and Custom agent billing)
- Validate compliance of AP voucher and train buyers to be compliant with group policy and internal regulation
- Manage vendor creation process and validate vendor creation request
- Review and validate payment proposal
- Support VAT Report for Purchase Tax Invoice – Reconcile VAT account book vs. Tax invoice
- Support group financial report, internal & external accounting audit. QUALIFICATIONS
- University degree or adequate education preferable in accounting or business
- At least 2 years of working experiences in accounting, finance or related areas
- Preferred working experience in retail industry
- Handful experience of SAP and Microsoft Office or equivalent tools
- Project leading capability with strong follow-up
- Team player and good English
Finance AP Accountant - Seoul, 대한민국. - Richemont
