Topic Edit: Hyundai & Kia’s U.S manufacturing operations (회계팀 사원 채용 공고 )

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Now Editing “Hyundai & Kia’s U.S manufacturing operations (회계팀 사원 채용 공고 )”

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Role and Responsibilities:

•	Receive and assess receiving reports and approved invoices to ensure accuracy of charges and compliance with contractual obligations.
•	Review all invoices for appropriate documentation and approval prior to payment.
•	Prioritize invoices according to cash discount potential and payment terms.
•	Apply and review the correct project and account coding to invoices and expense accounts – follow up with field staff as needed.
•	Process check requests.
•	Respond to all vendor inquiries and work with vendors to resolve past due invoices.
•	Assist in month end closing.
•	Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
•	Prepare check requests or wire transfer requests in accordance with company procedures.
•	Prepare weekly check-runs.
•	AP Statement Reconciliation.
•	Other duties as assigned.

Qualification:

•	Thorough understanding of corporate and industry accounts payable practices, processes, standards, etc. and their impact on company activities.
•	Proficiency with all necessary technological tools, including Microsoft Office Word, Excel, PowerPoint , and Outlook with the ability to use other software, as necessary.
•	Experience with ERP systems. Vista Viewpoint preferred.
•	Strong Data Entry skills
•	Exceptional interpersonal and customer service skills.
•	Exceptional time management and planning skills.
•	Analytical mindset and good problem-solving skills.
•	Excellent written and verbal communication.
•	Ability to organize numerous streams of information.
•	Ability to meet timelines, manage multiple projects, and work in a fast-paced environment.
•	Ability to maintain a high level of accuracy in preparing and entering financial information.

e mail : scahr@scaalabama.net

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