Assistant Accountant/Payment
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Assistant Accountant/Payment
Location
Seoul, South Korea
Experience
Entry
Posted
Jul 10, 2026
Apply by
September 30, 2026
Applicants
0
Early applicantEasy applyContractWork from Office
Job Description
Assistant Accountant /Payment
ERM Korea is currently recruiting for a full time 6-month contract - Assistant Accountant/Payment to join our Finance Team based in Seoul.
# About ERM
Sustainability is our business.
As the largest global pure play sustainability consultancy, ERM partners with the world’s leading organizations, creating innovative solutions to sustainability challenges and unlocking commercial opportunities that meet the needs of today while preserving opportunity for future generations.
ERM’s diverse team of 8,000+ world-class experts in over 150 offices in 40 countries and territories combine strategic transformation and technical delivery to help clients operationalize sustainability at pace and scale. ERM calls this capability its “boots to boardroom” approach - a comprehensive service model that helps organizations to accelerate the integration of sustainability into their strategy and operations.
# About ERM Korea
ERM Korea supports South Korean conglomerates managing sustainability challenges in their overseas projects; in developing sustainability strategies and compliance assurance programs for their global operations; by drawing on the expertise of ERM's global network to help our South Korean Clients to understanding and manage sustainability challenges in whichever territory they operate. Similarly, South Korea's unique legislative structure and business culture can present significant challenges to overseas investors.
# About Job opportunity
ERM is seeking a motivated Assistant Accountant/Payment to join our global consulting firm in Seoul, Korea office. As a new member at ERM, you will work closely with Finance Manager, consultants, team leaders and partners.
RESPONSIBILITIES:
1. Account Payable/Payment
- PO control (Check documentations with appropriate approval) and payment
- Control vendor tax invoices and VAT related support
- Employee Expense Reimbursement coordination
- Journal Entry input in accounting system for payable/payment
- Scheduling payment, bank transfer preparation, monthly bank reconciliation
2. Financial Reporting and other project accounting support
- Month-end closing support for cost/payment
- Monthly General Ledger Reconciliations for expenses
- Project cost management and posting
QUALIFICATIONS:
- Bachelor’s degree with relevant work experience
- Intermediate Excel and Microsoft Office skills
- High attention to detail and accurate data entry
- Takes ownership of roles and responsibilities
- Business English level and Korean Fluency
- Prior experience in payment processing and basic Accounting/Finance knowledge are preferred, but not required
Key Responsibilities
- Manage PO control and payment documentation with appropriate approvals
- Control vendor tax invoices and provide VAT-related support
- Coordinate employee expense reimbursements
- Input journal entries into the accounting system for payable and payment
- Schedule payments and prepare bank transfers
- Perform monthly bank reconciliations
- Support month-end closing for cost and payment
- Conduct monthly General Ledger reconciliations for expenses
- Manage project cost posting
Requirements
- Bachelor's degree
Skills Required
ExcelMicrosoft OfficeAccountingFinanceData entryAttention to detailOwnershipBusiness EnglishKorean FluencyPayment processing
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