Job Description Summary

Job Description

Roles and Responsibilities: 

o   Process payments (manual and/or batch payment) in timely manner for various GE businesses 

o   Check manual payment requests 

o   Issue resolution for payment rejection 

o   Partner with relevant stakeholders across functions 

o   Operate process controls and highlights potential defects 

o   Perform daily activities always in accordance with legal requirements, internal regulation compliance 

o   Perform adhoc responsibilities as assigned by team leader 

 

Required Qualifications

Higher Education studies, preferably Economic/Finance degreePrefer 2 years of experience in treasury accounting;Upper-Intermediate or above English & Korean skills, both oral and written

Desired Characteristics: 

Compliance & controllership mindset Able to re-prioritize & re-organize to work through roadblocks Attention to details and proven accuracy Working knowledge in IT tools including Excel and Outlook Strong interpersonal skills, can-do-attitude / self-starter  LEAN experience a plus Strong customer relationships and serves as the interface between customer and GE. Exchanges technical information, asks questions and checks for understanding.Handles simple data entry work requiring face value check and correction.SAP, Oracle knowledge is advantage;Good communication and analytical skills

Additional Information

Relocation Assistance Provided: No