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- Documentation of Accounts
Payable, Travel Expense Reimbursement and Employee reimbursement
processes for Korea
- Processing of invoices for
Accounts Payable, Travel Expense and Employee reimbursement
- Trouble shooting and
communicating with internal and external customers
- Attending to the Accounts
Payable call center for Korea
- Performing month end closing
activities for Accounts Payable
- Bank and Account reconciliation
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[
The ideal candidate for this position will have the following ]
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- Diploma or Degree in Accounting
or Finance
- Good communication skills in
Korean
- Able to speak, read and write in
Korean
- Good writing skills
- Knowledge in Accounts Payable,
Korean Value Added Tax(VAT) and Korean Withholding Tax is an
added advantage
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