韩语应付会计Accountant（知名外资，大连）

1. Manage the full process of accounts payable related to business, execute payment runs, prepare domestic and overseas payment proposals, ensure payments are made on schedule and maintain proper payment documentation and communicate with Bank if required. 2. Liaise with suppliers and internal business departments, handle payment inquiries, communicate reconciliation differences, and efficiently resolve payment-related issues. 3. Set up improve end to end process, support business team and stakeholders on system solution in purchase to pay 4. Assist in monthly, quarterly, and annual closing processes, and participate in the reconciliation and adjustment of accounts payable-related bookkeeping. 5. Organize and file accounts payment-related vouchers, contracts, and business documents to ensure the completeness and traceability of archives.

• 4 years of university studies within Finance or similar • Working in centrally finance service center experience preferable • Senior: 8+ years experience within: ‒ Purchase to pay accounting work • Broad understanding of Finance processes, process development and improvement • Extended collaboration and team skills • SAP system knowledge depending on current system usage • Project and process management (Senior) 该职位有韩语要求，需要会韩语，支持韩国及部分国内业务