Summary:

The associate owns and executes task relating to Account Payable / Account Receivable / General Ledger, Tax Compliance and general administration support for South Korea. The incumbent is also responsible for areas like credit control and collection performance to ensure Days Sales Outstanding / Days Payable Outstanding meets the corporate targets.

Responsibilities:

• Support in Accounts Receivable / Payable and General Ledger management & reporting functions

• Value-Added Tax Filing for Accounts Receivable Filing

• Manage the Ready to Invoice report & jobs

• Produce Reports like Monthly Sales, Accounts Receivable Aging, Revenue Reconciliation, Bank Reconciliations, etc

• Post Accounts Receivable Collections & Transactions into SAP

• Manage the Intercompany Debit & Credit notes in SAP

• Issue local Tax Invoice to customers

• Maintain customer master data in SAP

• Review credit limit customers

• Ensure timely recording for financial transactions in accordance with the global closing schedule

• Assist in Internal and external audits by addressing any queries related to Accounts Receivable & Revenue.

• Support in budgeting and statutory filing as assigned

• Any other duties required from the Finance Manager

Reports Directly To:

• Regional Finance Manager, dotted line reporting to Kaylee (China & South Korea Finance Manager)

Qualification:

• Degree graduates with 2-4 years working experience are welcome to apply

Requirements:

• Business level English & fluent in South Korean - written and verbal

• Experience managing Accounts Receivables

• Experience in logistics or similar industry preferred

• Good to have SAP experience

• Good to have experience of International Accounting or United States Generally Accepted Accounting Principles

.

• Support in Accounts Receivable / Payable and General Ledger management & reporting functions

• Value-Added Tax Filing for Accounts Receivable Filing

• Manage the Ready to Invoice report & jobs

• Produce Reports like Monthly Sales, Accounts Receivable Aging, Revenue Reconciliation, Bank Reconciliations, etc

• Post Accounts Receivable Collections & Transactions into SAP

• Manage the Intercompany Debit & Credit notes in SAP

• Issue local Tax Invoice to customers

• Maintain customer master data in SAP

• Review credit limit customers

• Ensure timely recording for financial transactions in accordance with the global closing schedule

• Assist in Internal and external audits by addressing any queries related to Accounts Receivable & Revenue.

• Support in budgeting and statutory filing as assigned

• Any other duties required from the Finance Manager

What Cencora offers

Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.

Full time

Affiliated Companies

Affiliated Companies: World Courier (Malaysia) Sdn Bhd

Equal Employment Opportunity

Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.

The company’s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.

Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email hrsc@cencora.com. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned