담당 업무 List

- Scanning invoices (Giro, Overseas, Other hard copies)/ Invoice Archiving
- Checking barcode number
- AR/AP Recon
- E-invoice issue
- Handling EPR
- Managing AP voucher
- Monitoring IR posting
- Handling queries related to Payment & IR process
- Asset labeling and distribution
- Supporting Fixed asset inspection
- Managing Mail box
- Team administration work (Booking and Setting meeting rooms)
- Supporting Audit (Quarterly) 

▶ 입사 지원하기

* IE로 접속 권장! Chrome은 정상적이지 않아요.