- 岗位职责：1. Manage a high volume of Product submissions, in various stages of development and approval, and ensure timely completion of required tasks at each stage of the Product development lifecycle.2. Collect, verify, complete product attributes including characters, product details, SKU# and UPC# for each product submission.3. Review every submission and facilitate/traffic through the entire PD process.4. Confirm accurate completion of each product submis岗位职责：1. Manage a high volume of Product submissions, in various stages of development and approval, and ensure timely completion of required tasks at each stage of the Product development lifecycle.2. Collect, verify, complete product attributes including characters, product details, SKU# and UPC# for each product submission.3. Review every submission and facilitate/traffic through the entire PD process.4. Confirm accurate completion of each product submis
- 岗位职责：1.熟悉应付流程，包括且不限于发票处理，发票录入，费用报销等；2.下载对账单核对后上传到对账系统；3.录入总帐凭证，及时计提各类费用和坏账，需要确保录入凭证的正确性；4.提供远程会计服务给客户（如应付/应收/总账等），识别、管理并及时解决客户问题；任职要求1.大专或以上学历，财务、会计专业；2.韩语熟练；3.韩语翻译经验也可，考虑无会计财务背景人选；4.能够在压力下工作，愿意接受挑战，抗压能力强；5.有一定的抗压能力和学习能力，能够适应较快节奏的工作环境。岗位职责：1.熟悉应付流程，包括且不限于发票处理，发票录入，费用报销等；2.下载对账单核对后上传到对账系统；3.录入总帐凭证，及时计提各类费用和坏账，需要确保录入凭证的正确性；4.提供远程会计服务给客户（如应付/应收/总账等），识别、管理并及时解决客户问题；任职要求1.大专或以上学历，财务、会计专业；2.韩语熟练；3.韩语翻译经验也可，考虑无会计财务背景人选；4.能够在压力下工作，愿意接受挑战，抗压能力强；5.有一定的抗压能力和学习能力，能够适应较快节奏的工作环境。
