Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
Issue, collect, proceed and manage invoices and payment supporting documents
Manage sales collection from clients and proceed payment for vendors
Manage and track fixed assets
Record revenue, expenses and prepare financial reports
Yêu cầu
[Required]
Bachelor's degree in Finance, Accounting, Business, Economics and related fields
Excellent Korean communication skills (TOPIK 5)
Have related working experience with finance, accounting and tax
Proficiency in Excel
[Preferred]
Experience with standardized financial reports
Understanding of IFRS, proficient in ERP software
Good English communication skills
Quyền lợi
Attractive salary and bonus will be discussed after going through CV & Interview
Review capacity annually and adjust salary increases according to work performance
Health care: Premium health insurance, Annual health check- up
Young working environment
Good career development opportunities with interesting and challenging projects
English, Korean, technical, soft skills training courses
Opportunity to learn special courses rom LG CNS, new technology and security
Gifts on holidays (April 30th - May 1st, September 2nd, Tet, etc.)
Outdoor activities with company support: sports clubs, team building, happy hour parties, birthdays, travel, employee and family events, etc.
Working hours: 8 hours from Monday - Friday (8 hours/ day)
Thông tin chung
- Ngày hết hạn: [protected info]
- Thu nhập: Thỏa thuận
