[다쏘시스템코리아] AP support intern

[담당업무]

Finance A/P & Expense Support:

Send vendor Purchase Orders and tax invoices to SSC (Shared Service Center) by email daily, ensuring no omissions.

Communicate with PR (Purchase Requisition) requestors to resolve invoices not validated and assist with outstanding receipts.

Monitor recurring vendor invoice billing and payment status for subcontractors, utilities, office lease, and facility vendors.

Assist PR requestors in the Procurement process within the PeopleSoft system (ERP).

Monitor the status of vendor purchase orders and tax invoice submissions to local Finance by PR requestors before and after AP cut-off times.

Support the manual payment request process by verifying mandatory documents and opening tickets for manual payment requests.

Procurement Support:

Aid in the new vendor validation process and reactivation/modification process, including opening tickets for vendor registration/reactivation/modification.

Guide PR requestors on creating PRs, uploading required documents, seecting PR item categories, vendor registration/modification processes, and PR requestor role granting.

[모집기간]

12월 10일 ~ 채용시 마감

[채용공고]