职位描述
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Main responsibility
Supplier invoice basic data validation
Invoices coding and booking according to IKEA finance and accounting manual and local accounting GAAP (provide by local accounting team)
Key competencies:
Service-minded attitude to solve the problems
Proficiency in working in a Windows-based computer environment and with Microsoft Office
Good English
Education and experience:
Grade 3/4, bachelor degree, Finance related is preferred. Japanese/Korean language is preferred
Multi-national companies related experience is preferred.