Job Descriptions: 

• Check AP submitted by other departments before approving on ERP: check the valid of documents (invoice, contract, PO, Customs Clearance, etc); check the precision of AP's info: accounting code, organization code, vendor code, invoice date, allocation period, etc.    
• Execute closing for payment module on system (ERP); Submit journal related to expense to General Ledger (if need).
• Collect and manage evidence documents related to expenses.    
• Periodically, reconcile the balance with vendors & customers: get balance confirmation; in case balance between 2 companies have gap, check the reasons.
• Other internal reports follow request of Leaders.

Requirements: 

• University graduate majoring in accounting, finance or related majors.
• Male & Female (prefer Male)
• English (from Intermediate level)
• Proficiency in Microsoft Excel
• Priority is given to persons with Korean skills