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BorgWarner Inc. Account Payable in Pyongtaek, South Korea

• KEY ROLES AND RESPONSIBILITIES

Reviewing expense reports and payment requests from each department

Preparing payables regarding expense reports and payments requests

Managing and posting invoice receipts

Managing and posting Intercompany expense allocation process

Managing and posting monthly expense accrual

Reconciliation of payables to balance sheet

Value added tax return filing and documentation

Responding and supporting int/ext audit procedure

KEY ROLES AND RESPONSIBILITIES

  • Reviewing expense reports and payment requests from each department

  • Preparing payables regarding expense reports and payments requests

  • Managing and posting invoice receipts

  • Managing and posting Intercompany expense allocation process

  • Managing and posting monthly expense accrual

  • Reconciliation of payables to balance sheet

  • Value added tax return filing and documentation

  • Responding and supporting int/ext audit procedure

EDUCATION AND EXPERIENCE (Minimum Qualifications)

  • Bachelor's degree in accounting / finance / business administration preferred

  • Fluent in English preferred

CORE COMPETENCIES

  • Ethics and Values

  • Action Oriented

  • Interpersonal Savvy

  • Functional Technical Skills

Internal Use Only: Salary

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