DUTIES  · In-depth knowledge of Business Online Banking (Firm Banking) and SAP System

· Works closely with Treasurer and Finance Department Manager

· Perform payment task such as AP Document Review, Checking Duplicate Payment, Execute and Revise Payment Proposal, Payment Result Reporting, etc.

· Perform Daily and Monthly Bank Reconciliation

· Perform Financing Activities including Credit Line Management, Maintaining the continuous relationship with Bank, etc.

· Maintain current and up-to-date knowledge and continue professional development through training as needed

· Performs additional duties as assigned or directed

REQUIREMENTS

· at least 2 years of experience in Financing / Financial Task

· Bachelor's degree in related major

· Bilingual in Korean and English