- To ensure all financial transaction records are accurately maintained and computerized into accounting system including general ledgers so as to secure the accurate data of accounts payable.
- Responsible of Employee Expenses record to ERP and check amount according to company policy and report the overage expenditure to Finance Director in order to control employee expenses by budget. 
- To ensure all of Ownshops & Online sales records are accurately processed and computerized into the system.
- Evaluate/Analysis customer’s credit and collaborate with sales on providing a recommendation of credit limit and company payment term for the new customer managing risk
- Release holding order of exceeding credit limit and analysis the credit limit status. 
- Enroll and Maintain a customer at the Credit-rating agency and update the credit status to relevant parties.

- At least 8 years’ experience in Finance & Accounting field
- Analytical and process oriented 
- Good collaboration, interpersonal and communication skill 
- Proven problem solving and time management skills with an ability to prioritize 
- Self-confident to drive the result
- Good knowledge of SAP, Excel, and SAP BW Application
- Fluent in English language (both verbal and written)

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