Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!Job DetailsSummary: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 functionsValue-Added Tax Filing for Accounts Receivable FilingManage the Ready to Invoice report & jobsProduce Reports like Monthly Sales, Accounts Receivable Aging, Revenue Reconciliation, Bank Reconciliations, etcPost Accounts Receivable Collections & Transactions into SAPManage the Intercompany Debit & Credit notes in SAPIssue local Tax Invoice to customersMaintain customer master data in SAPReview credit limit customersEnsure timely recording for financial transactions in accordance with the global closing scheduleAssist in Internal and external audits by addressing any queries related to Accounts Receivable & Revenue.Support in budgeting and statutory filing as assignedAny other duties required from the Finance ManagerReports 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 applyRequirements:Business level English & fluent in South Korean - written and verbalExperience managing Accounts ReceivablesExperience in logistics or similar industry preferredGood to have SAP experienceGood to have experience of International Accounting or United States Generally Accepted Accounting Principles.Support in Accounts Receivable / Payable and General Ledger management & reporting functionsValue-Added Tax Filing for Accounts Receivable FilingManage the Ready to Invoice report & jobsProduce Reports like Monthly Sales, Accounts Receivable Aging, Revenue Reconciliation, Bank Reconciliations, etcPost Accounts Receivable Collections & Transactions into SAPManage the Intercompany Debit & Credit notes in SAPIssue local Tax Invoice to customersMaintain customer master data in SAPReview credit limit customersEnsure timely recording for financial transactions in accordance with the global closing scheduleAssist in Internal and external audits by addressing any queries related to Accounts Receivable & Revenue.Support in budgeting and statutory filing as assignedAny other duties required from the Finance ManagerWhat Cencora offersBenefit 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 timeAffiliated Companies Affiliated Companies: World Courier (Malaysia) Sdn BhdEqual Employment OpportunityCencora 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 . We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned
