📌Position on Hiring:

Position 1: Procure to Pay (P2P) / Account Payable (AP)

• Handled invoice processing, payment processing, vendor reconciliation, and supplier queries.

Position 2: Order to Cash (OTC) / Account Receivable (AR)

• Handled invoicing, payment allocation, customer reconciliation, and collection follow-ups.

Position 3: Record to Report (R2R) / General Ledger (GL)

• Handled journal entries, account reconciliation, month-end closing, and financial reporting.

📌 Requirements

• Diploma / Degree in Accounting or related field(Fresh Welcome)
• Japanese: JLPT
• Korean: TOPIK
• Native Speaker

📧 [email protected]