- Processing of payment for internal and 3rd party vendors via the automatic / manual method and cheque issuance.
-The payment activities are carried out based on schedules / ad-hoc.
- Process inter-company payments.
- Answering vendor / business partners queries
- To liaise with external auditors
- To liaise with vendors
Job Requirement:
- Good proficiency in English and Korean, both oral and written
- Open to fresh graduate (preferably someone with accounting background)
- Note: Non-native Korean speaker will need to produce the language proficiency certificate but preferably native speaker candidates
我明确授权HR FIRST Sdn Bhd(“HR FIRST”),其关联公司,员工或客户联系并获取所有参考资料(个人和专业),雇主和教育机构的信息,并以其他方式验证所提供信息的准确性由我在这个申请,简历或面试。我特此放弃我在人力资源第一,其关联公司,员工或客户在雇佣过程中寻求,收集和使用此类信息以及提供有关我的此类信息的任何和所有权利和要求。