담당업무

? Responsible for Account Payable and business expense accounting both for Seoul office and Anseong plant.

? Audit/post reimbursement claim (BER) of all Korea employees

? Audit/post AP (reconciling AP with supporting docs) and manage other small daily payments request from all functions

? Prepare Bank payment list and arrange approval process from the management where necessary

? Review/reconcile Corporate credit cards expense and manage small bills from government agencies

? Perform JE inputs and support the allocation of general expenses

? Support cash forecast and BER training

? Manage mails and parcels from local offices ? bills and papers etc.

? Keep and manage finance documents and invoices at the storage

자격요건

ㆍ학력 : 초대졸이상

ㆍ경력 : 경력1년↑

 ? 초대졸 이상

? 1~2 yr. experience in accounting function preferred but essential 

? 2 year college equivalent degree or higher

? Accounting or business related major or education background preferred

? MS office ? Excel proficiency 

? Proficiency in English reading and writing because most of the documents are in English including e-mails

? Work well and maintain good relationship with other members in the company