Mô tả công việc
• Receipt of Travel and Expense claim forms in Japanese/English/Thai/Indonesian/Korean;
• Processes/audits Travel and Expense claim forms and all relevant documents, according to legal requirements and internal Guidelines and Policies;
• Performs daily activities in terms of Employee Dispute management;
• Ensures good communication with local unit and internal/external customers;
• Support customer with service mindset;
• Reads, understands and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company;
• Fulfils any other tasks related to area of responsibility, as requested by direct superior.
Yêu cầu
• Language: Very Good English and Korean
• Basic Accounting or Basic Finance
• Hospitality and Tourism Graduation
• Good knowledge on MS office programs (Excel, Outlook)
• Experience in administrative activities
• Attention to details
• Independent and structured
• Tax knowledge in expense accounting is a plus
• 2-3 years experience in working with Foreign customers (JP, KR, Indonesian, Thai, etc.)
Quyền lợi
Thưởng
13th-month salary bonus + attractive performance bonus (you'll love it!) + annual performance appraisal
Chăm sóc sức khoẻ
Premium health insurance for employee and 02 family members
Nghỉ phép có lương
15++ days of annual leave + 1 day of birthday leave
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Thông tin khác
NGÀY ĐĂNG
12/12/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Business Accounting, English Communication, Korean, MS Office, Travel Assistance
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Không giới hạn
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