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Responsibilities

• Process Accounts Receivable (AR) and Accounts Payable (AP) vouchers and invoices, transferring data for payment execution and collection.
• Track business-related incidental costs, such as freight and 3PL warehousing fees, to manage 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.

Requirements

• Minimum of 1 year 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.

Skills

• ERP platforms (e.g., SAP)
• Microsoft Excel

Experience Level

• 1+ years