- Check invoice & expense statement against purchase order, match goods receipt quantity with vendor invoice, verify bills & supporting documents, check invoice authenticity including relevant approval, and prevent duplication of invoices
- Process employee expense statements
- Review commercial invoice issuance and make sure that it is compliant with company policy & regulatory guideline
- Monitor vendor invoice management
- Monthly/Quarterly/Annual closing
- VAT reconciliation

- 1~2 year experiences in accounting or finance
- Experience in FMCG/Retail preferred
- Preferred bachelor degree in Finance or relevant degree
- Proficient knowledge in Excel
- Proven communication skills
- Detail oriented and team player
- Command in business English

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