position AR accountant
level 과장급
location 서울 강남
compensation Negotiation
firm 외국계 소비재
responsibilities AR

- Review cash application/incoming payment is in line with company policy.

- Review and manage AR document management/reversal and AR reporting and resolve any issue of AR reporting with the support from IT team.

- Manage and issue handling of Commercial invoice issue

- Lead and perform Month end Closing’s end to end process.

- Review all customer damage claims and work with Regional Supply Chain on monthly reporting

- Maintain pricing conditions and pricing and promotion in SAP

- Customer credit review support


- Maintain discount and tax review

- In charge of VAT return

- Knowledge of corp.tax


- Perform Treasury roles(payment and bank related work)

- Cash flow management

- BS/BA degree preferably in finance or accounting

- Minimum 6+ years accounting experience in multinational company 

- SAP is a must


status new listing
posted on 2020-05-27

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