财务管培生

- Manage mailbox

- Vendor Master creation and maintenance

- Invoice Processing/Validation ( FI and *** )

- Manual Payment Creation – Vendor / Inter-Bank Transfer

- Payment Run – Vendor

- Maintenance of Direct Debit transaction

- Maintenance of Bank Key

- Intercompany Payment Run and settlement of intercompany payment

- Provide Order to Cash the details for intercompany billing

- Regular follow up on invoice and payment discrepancies with ALGs

- Regular follow up on invoices for advance payment

- Update process documentation by ALGs

任职要求：

- Major in accounting finance or related is preferred.

- Fluent writing in Korean or Japanese.

- Accuracy and attention to detail.

- Works well under pressure and able to handle multi-task, good team work spirit.

- Strong communication skills and conflict management.

职能类别：出纳

关键字：会计韩语/朝鲜语日语