职位描述；
1. Arrange AP payments in accordance with payment term and procedure;
根据付款条件和公司流程安排付款；
2. Responsible for required AP and FA Analysis reports;
提供应付账款和固定资产报告；
3. Prepare daily cash report and monthly cash flow report;
准备银行账日报和每月现金流量表；
4. Maintain bank account;
银行账户日常维护；
5. Work with GL team to meet monthly closing deadline;
与总账团队合作在规定时间内完成月度结账；
6. Bind and archive accounting vouchers and related reports;
装订和存档会计凭证和相关报告；
7. Perform other tasks and projects as assigned.
完成分配的其他任务或项目。
职位要求
1. Bachelor Degree and above ;
学士学位及以上；
2. 1-5 year relevant work experience;
3年以上相关财务工作经验；
3. Be familiar with ERP module;
熟悉ERP系统；
4. Proficient in Office software;
熟练使用办公软件；
5. Business English/Korean/Japaness in writing, and verbal communications preferred.
一定的英文&日语能力。