[외국계] Finance팀(Jr.Accountant)

• 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