Job description

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 degree
• Prefer 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