담당업무

Primary Duties & Responsibilities

? 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
• Manage mails and parcels from KEP and local offices ? bills and papers etc.
• Keep finance documents and invoices at the storage 
• Support the allocation of general expenses
• Support cash forecast and BER training
• Errand like mailing or international parcel handling

자격요건

ㆍ학력 : 초대졸이상

ㆍ경력 : 신입·경력1년↑

ㆍ경력 : 신입/경력 1년 ~ 2년 /  관련업무 전공자

Education & Experience

• 1~2 yr. experience in accounting function preferred but essential
• Commercial High school or 2 year college equivalent degree
• Accounting or business related major or education background preferred

Skills

• 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

Working Conditions

• 1~2 days of overtime work during closing per month and some holiday works for closing

May requires to travel to Anseong plant 1~2 times per month