-Manage AR/AP through coordinating with customers and suppliers.
-Manage and prepare bank reconciliation.
-Validate and manage the corporate expense.
-Liaise with key customers and suppliers on gathering the supporting
documents/invoicing/payments.
-Arrange and prepare the office stationery required.
-Deal with customer’s call in the office
To be successful you will need to have:
-Accounting knowledge/experience (Basic level is adequate)
-Proficiency in Microsoft Office including Excel to intermediate level
-Excellent communication skills
-Ability to converse and write fluently in Korean
-Automotive industry knowledge and experience preferred but not necessary(training will be
provided)