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1. Responsible for processing purchase invoices, expense reports & vendor payments
(i)Validation of expenses and claims
(ii)Cross-check supporting documentation and ensure that all approvals are complete
(iii)Making weekly fund requests and preparing checks and online payments
2. Handle banking matters
3. Process and monitor wire transfers, and petty cash, and prepare bank balance reconciliation
4. Process accounts payable and payments accounting entries and responsible for monthly reconciliations, analysis and reporting schedules
5. Full set of monthly closing for local book (KRW) and necessary additional quarterly reporting for the group
6. Prepare and issue commercial invoices for services income
7. E-VAT invoice issuance and quarter NTS VAT filing preparation

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- Diploma or above in Accounting discipline
- Additional experience may substitute for educational requirement
- Mature, detail-minded, self-motivated, good interpersonal skills and able to work independently
- Able to handle full set of account
- Strong team building and communication skills
- Exercises judgment within defined procedures and practices to determine appropriate action.
- Evaluates and investigates issues that arise and communicates the findings with the proper party
- Good command of English
- Proficiency in PC skills, e.g. MS Word, Excel
- Can work under pressure & succeed in meeting tight schedule

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- ÇѱÛ, ¿µ¹®À̷¼­, °æ·Â±â¼ú¼­, ÀÚ±â¼Ò°³¼­, »çÁøÆÄÀÏ÷ºÎ
- À̸ÞÀÏÁö¿ø ysnam@headhuntkorea.com
- ³²À±¼® ºÎÀå 02.557.3225 / 010.8530.0011
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e-mail ysnam@headhuntkorea.com Mobile 010-8530-0011