- Book Journals to reflect financial activities in compliance with corporate policy
- Ensure all expenses paid & recorded in ERP system
- Participate in regular balance sheet review and variance analyses
- Perform administative works for corporate credit card issuance for new employees and monthly monitoring of credit card settlement
- Prepare cash flow report
- Make payment process for employees and supplier's invoices

- Accounting or Finance degree with 3 years experience
- Experience working in A/P and Treasury function of a global business environment with sound understanding of global process and transactional flows
- Excellent verbal and written communication skills and the ability to communicate complex business issues in clear/concise manner
- Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자