Role details

Job Description
Review and approve corporate card expense reports and transactions
Verify that the appropriate account codes are used for each expense entry
Ensure receipts and supporting documents are properly attached in compliance with company policies
Verify that registered vendor information matches invoice details and maintain related records
Organize and manage vendor-related data and documentation
Process new corporate card issuance and maintain cardholder information
Handle credit limit increase requests from cardholders
Manage corporate card cancellation and account cleanup for terminated employees
Support compliance with internal corporate card policies and procedures

Requirements

Accounting-related major or prior accounting experience preferred, but not required
Korean and English bilingual skills preferred
Full-time, on-site work at the Teaneck office, five days a week
Working hours: 8:00 AM – 5:00 PM
Expected employment period: approximately 3 to 6 months