Teams at A TWOSOME PLACE Co., Ltd.

Performs accounts payable and receivable support, including invoice validation, ledger coding, store sales and bank reconciliations, cash and card audits, vendor onboarding, W-9 collection, 1099 filings, expense reviews, and month-end journal entries. The role maintains accurate financial records and coordinates with store managers, vendors, corporate finance, and external accountants.

Manage and optimize supply chain operations for cafe stores, including purchasing, inventory replenishment, vendor coordination, logistics, demand forecasting, delivery scheduling, SCM reporting, and supply readiness for new store openings. The role also resolves supply issues, supports cost optimization, and monitors vendor performance while coordinating with warehouses, logistics providers, stores, and cross-functional teams.