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[Job Description]
Duties and responsibilities include, but are not limited to:
- Process Accounts Receivable (AR) and Accounts Payable (AP) vouchers and invoices in the system, transferring data to the management department for final payment execution and collection.
- Track business-related incidental costs, such as freight and 3PL warehousing fees, to manage overall business profitability and margins.
- Perform month-end and quarter-end closing procedures within the ERP system.
- Generate regular business performance reports, including sales revenue, cost tracking, and inventory status.
Qualified candidates must have:
- Minimum of 1 years of experience in business management or billing processing required
- Previous experience in an accounting firm preferred
- Proficiency in standard ERP platforms (e.g., SAP) for processing invoices, AR/AP vouchers, and month-end closings preferred
- Fluency in English is required (Korean proficiency is highly preferred to facilitate seamless reporting and communication with the corporate headquarters)
- Advanced proficiency in Microsoft Excel for cost analysis and billing verification preferred
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