Responsible for the completion of accounting activities related to accounts receivable (AR) function, mainly processing cash collection of customer invoices and reconciliation of account balances with counterparts
Responsible for AR related activities for Korea, mainly processing collection of invoices, account reconciliation, account adjustment, etc.
Responsible for handling finance matters with banks and tax bureaus
Ensuring compliance with group accounting policies, procedures, and processes
Providing support for internal/external audit review, requests from team leaders, and other ad-hoc inquiries
We are looking for someone with
Required
Over one-year experience in AR/OTC process, especially in cash application
Good Korean skill in verbal communication and writing
Preferred
Good English skill in verbal communication and writing
Responsible and stable for this position
Flexible work style and ability to work under pressure
Working experience with MS-Office, ERP tool in Baan, and SAP