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- Check AP submitted by other departments before approving on ERP: check the valid of documents (invoice, contract, PO, Customs Clearance, etc); check the precision of AP's info: accounting code, organization code, vendor code, invoice date, allocation period, etc. - Execute closing for payment module on system (ERP); Submit journal related... -University graduate majoring in accounting, finance or related majors. - Male & Female (prefer Male) - English (from Intermediate level) - Proficiency in Microsoft Excel - Priority is given to persons with Korean skills