AP Accountant

ROLE AND RESPONSIBILITY

• Keeping track of all payments and expenditures, including purchase orders, invoices, statements,…

• Process payments in a timely and accurate manner.

• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

• Monitor accounts to ensure payments are up to date.

• Reconcile AP transactions with the general ledger

• Improving payment process on Firm banking

• Execute credit card and bank account reconciliation.

• Loan contract management, interest payment monitoring.

• Cash flow planning

• Understanding of basic principles of finance, accounting, and bookkeeping

• Superb time management skills and detail orientation

• Experience in Tax, SAP is preferred

• Bachelor degree in Finance / Accountancy

• At least 3 years experience at Accountant

• Being able to use Korean is highly appreciated

• Have experience working for a real estate company is preferred