Job Opening: Accountants Payable
Department: Finance and Accounting
Job Description:
Books and checks vendor invoices and activity reports for legal entities managed by the SSO of TÜV SÜD Korea.
Supports intercompany invoice book-keeping and reconciliation.
Supports the month end closing process and general accounting / tax work as assigned by Accounting Manager.
1. Activity reports
2. Vendor invoices
3. Intercompany reconciliation
4. Tax filings & reports
5. Internal controls & general filing
Requirements:
1. Above Bachelor Degree graduate (학사학위)
2. Less than 1~4 years experience
3. Good command of spoken and written English
4. Proficient in MS-Excel, PowerPoint, Word, SAP Preferred.
5. Need to be detail conscious, calm under pressure, and have good interpersonal/communication skills.
Other (Preferred) Requirements:
1. Fluent in written and spoken English
2. Positive mind and eagerness of work
3. Enthusiastic and Proactive
4. Team work builder
Required Documents:
Resume in Korean and English (Including salary requirement and contact phone number), self-introduction letter in Korean and English
How to apply:
1. Please send file as MS word format to recru-ko@tuv-sud.kr
(MS word로 작성 recru-ko@tuv-sud.kr로 이메일 전송)
2. Title of email and attachment: Job name_Candidate name
(지원시 이메일 제목에 지원분야_지원자명 명시)
3. After reviewed, candidate will be individually contacted for an interview.
**면접대상자에만 연락예정입니다 양지바랍니다**
Application Due Date: Until positions are filled.
※ Submitted document will be not be returned and only selected candidate will be contacted.
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