• Accounts Payable
- Process invoice postings with 3-way-matching in accordance with policy
- Make sure all expenses are properly booked for month-end closing
- Manage accruals accurately and timely
- Analyze & clean up of PO & GRNI
- Regular monitoring of AP process in line with internal accounting policy
• Travel Expense Management
- Review employee travel expenses in accordance with T&E policy
- Provide policy training and proper guidance to employees
• Treasury
- Lead overall payment process
- Cash management accordance with corporate policy
- Cashflow forecasting and actual monitoring
- Bank relationship management
• Statutory Audit Support for AP
- Support Statutory Audit process for AP

• Over 4 years’ experience in accounting and finance department
• Proficient computer skills in Microsoft Office(Excel, PPT)
• Preferred SAP system experience, retail industry experience
• Experience of running closing processes and managing cross-functional relationships
• English proficiency in writing and speaking

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