- Customer Master creation and maintenance
- Issue VAT invoice for China region and Debit Note/ Credit Note to internal subsidiaries
- Maintain rebate system including create and close rebate agreement
- Responsible for bank statement including incoming and outgoing
- Regular follow up on invoice & arrange refund to customers
- Provide sales report and aging report to ALGs, update process documentation by ALGs
- Review customer's Open Items and customer's Aging Reports
- Clearing all dummy account
- Clearing of sub-bank incoming and outgoing account

任职要求：
- Bachelor degree in finance, major in accounting finance or related.
- Fluent speaking and writing in Korean, English as a plus
- Accuracy and attention to detail
- Works well under pressure and able to handle multi-task, good team work spirit
- Strong communication skills and conflict management

其他信息
语言要求：韩语
行业要求：全部行业
所属部门：KGS APAC