应付会计（韩语）

Major Tasks

1) Perform booking of supplier invoices ensuring all legal and fiscal requirements are met and corporate compliance regulations adhered to

2) Identify/communicate any mismatches in the booking of supplier invoices

3) Properly identify potential issues and escalate the issue to senior accountant / team leader

4) Keep learning BEAM documentations and ensure our daily procedures be aligned with BEAM strictly;

5) Well aware of AP KPIs and ensure the performance reach Global target;

6) Backup other team member during their absent and support ad-hoc tasks assigned by TL.

7) Support external & internal audit and perform ICS controls in his/her own area of responsibility

Requirements

• Good Mandarin and Korean, both written and oral

• Familiar with MS office

• Be able to work under pressure

• Be flexible to take multi tasks and different task

主要任务：

1）进行供应商发票预定，确保符合所有法律和财政要求，并遵守公司合规条例；

2）识别/沟通在供应商发票预订过程中出现的任何不匹配问题；

3）正确识别潜在问题，并将问题反馈到到高级会计师/组长；

4）不断学习BEAM文件，确保我们的日常程序与BEAM严格一致；

5）了解AP关键绩效指标，确保绩效达到全球目标；

6）在缺勤期间备份其他团队成员，并支持由TL分配的临时任务；

7）支持外部和内部审计，并在自己的责任范围内执行ICS控制。

  要求：

•有良好的普通话和韩语的书写能力和口语表达能力。

•熟悉MS办公。

•能够在压力下工作。

•灵活地完成多任务和不同的任务。