Job Description:
We are hiring above positions to support the operations within the BPO environment. This role covers activities across OTC, RTR or PTP, ensuring accurate financial records, timely transaction processing and compliance with company policies and accounting standards.
Key Responsibilities:
- Perform daily accounting operations related to OTC, RTR or PTP processes.
- Support month-end and year-end closing activities, including reconciliations, reporting and journal postings.
- Process vendor invoices, employee claims, and payments accurately and efficiently.
- Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
- Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
- Prepare supporting documents and reports for audits and compliance reviews.
- Participate in process improvement initiatives to enhance efficiency, accuracy and automation in accounting operations.
- Support other ad hoc tasks or projects as assigned.
Requirements:
- Relevant experience in accounting or finance operations preferred.
- Fresh graduates with degree in Accounting, Business, Finance or related field are welcome to apply.
- Fluent Korean and English skills including Business Writing and communication.
- Familiar with F&A outsourcing operation.
- Rich client facing experience, good at communication with client.
- High responsibility and dedication on work.
- Overtime may be required during peak periods.
- Non-standard hours may be required.
Note: This position may be assigned to one of the following areas based on business needs and candidate suitability:
· Order-to-Cash (OTC)
· Record-to-Report (RTR)
· Procure-to-Pay (PTP)