Finance Operations (50%)
•    Process vendor invoices and employee expense claims in SAP/Flex and maintain accurate financial records.
•    Support monthly accruals, AP and intercompany reconciliation, and assist with depreciation/FX revaluation postings.
•    Prepare payment authorization documents and enter payment journals into ERP.
•    Assist with month end closing tasks including AP aging, BS schedules, and accrual documentation.
•    Support VAT (quarterly) and CIT (annual) tax filing preparations.

Order Operations (50%)
•    Manage daily order processing for a designated customer channel (Daiso), including order entry and verification.
•    Coordinate with suppliers and logistics partners to ensure accurate and timely delivery.
•    Track delivery status, handle delays/returns/exchanges, and support issue resolution.
•    Maintain documents related to purchasing, orders, and shipment records.

(1년 계약 후 평가에 따른 정규직 전환, 전환 다수)

Must-have 

1. Degree in a relevant major
2. Entry - 3 years of experience in finance, admin, or order operation
3. ERP(SAP) system experience  

Nice to have

1. Strong attention to detail and numeric accuracy
2. Excel advanced skills (VLOOKUP, Pivot)
3. Experience in multinational or trading companies