Role Summary
The Corporate Finance department is a sub-organization of finance, primarily responsible for accounting, finance, taxation, and internal control. As a Corporate Finance Specialist - AP, you will manage AP-related sub-processes, focusing on cash outflow and treasury management. This role supports overall business operations through timely fund execution and accurate accounting, requiring a high level of attention to detail, accuracy, and strong communication skills.

Key Responsibilities

1. Manage internal and external invoice verification and oversee the end-to-end payment process.
2. Liaise with commercial banks and the APAC regional headquarters for treasury-related follow-ups.
3. Assist in the management and administration of the corporate card process.
4. Support monthly and yearly financial closing in accordance with K-GAAP and Group accounting standards.
5. Prepare required documentation and support the team during internal and external audits.
6. Assist in compiling and preparing data for tax filings, including CIT, VAT, and WHT.
7. Collaborate with team members by providing timely and accurate data to ensure smooth communication.

Requirements & Qualifications

1. Experience: 3 to 5 years of relevant experience in a corporate finance or accounting department.
2. Core Knowledge: Solid understanding of basic bookkeeping, Accounts Payable (AP) processes, and local tax regulations.
3. Communication: Strong verbal and written communication skills with the ability to align various stakeholders.
4. Language: Professional fluency in both English and Korean (written and spoken).
5. Tools: Advanced proficiency in MS Excel or Google Sheets (e.g., VLOOKUP, Pivot Tables).

Preferred Qualifications

1. Experience in the retail industry or a solid understanding of retail business models.
2. Hands-on experience with internal/external financial audits.
3. Experience handling cross-border payments or foreign wire transfers.
4. Experience utilizing ERP systems such as SAP, Oracle, Workday or Kyriba.