• Accounting: Account payables and payments
- Preparation of payment batches, coordinating the approval of all invoices, ensuring that company policy around approval limits are followed
- Assist timely and accurate entry of approved, coded, supplier invoices to the accounting system
- Perform monthly supplier reconciliations for key supplier accounts for accuracy
- Manage direct debit payments from bank accounts, ensuring they remain accurate
- Primary point of contact to external suppliers and partners for resolving payment queries.
- Maintain a well organised and timely filing process for supplier invoices and other related documentation (credit card statements etc);
- Develop financial review templates and update as necessary

• Finance
1. Performance and Reporting: Monitor Expenses and EBITDA vs. Budget
2. Cash management
- Ensure sufficient funds to be secured for upcoming Capex plans
- Conduct overseas transfer to HO upon requests
- Administer store petty cash process including entering approved retail petty cash reimbursements into the accounting system and making payments as well as monitor stores maintaining an up to date reconciliation of the petty cash balance.
- Devise debt liquidation plans that include payoff priorities and timelines

• Internal Control
- Facilitate the requirements for new Retail store, including organising bank deposit & Credit card terminals.
- Keep and file retail store and office lease contracts
- Review and arrange contracts and any necessary documents

• 관련 경력 1~3년차
• Account payments와 cash management 가능한 분
• 영어 능통한 분

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