[외국계] Finance(사원급/신입지원가능)-전문대졸

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