Planning:
- Analyze internal performance metrics preparation and execution of business plans by gathering data tracking performance and assisting with planning activities aligned to company goals
- Compile planning materials operational data and market information to contribute forecasting and planning processes
- Assist in coordination meetings and communication between departments to support alignment on key business initiatives
Settlement Management:
- Process and verify vendor invoices ensuring payments are issued accurately and on time in accordance with internal policies and contract terms.
- Monitor and manage accounts receivable ensuring timely collection of payments from clients.
- Prepare and process payment runs including checks wires and ACH transactions.
- Maintain accurate records of all financial transactions and prepare monthly aging reports.
- Assist in the preparation of monthly quarterly and annual financial reports.
Qualifications :
- Bachelors degree in Statistics Accounting Business Analytics or equivalent experience preferred (High School Diploma Required)
- 2 years of experience in data analysis financial reconciliation or logistics operations preferred
- Proven ability to process and analyze financial documents including vendor invoices and accounts receivable reports
- Ability to read interpret and simplify complex information from various sources to create clarity and ease of understanding.
- Strong critical thinking and planning ability; balancing accountabilities; flexibility to work in a fast-paced team environment
- Proficient with in Microsoft Office products including Excel and with web-based applications
- Great attention to detail organization cross-group collaboration and project management skills
- Bilingual in Korean and English required
Additional Information :
All your information will be kept confidential according to EEO guidelines.
*** NO C2C ***
Remote Work :
No
Employment Type :
Contract