About this role
Responsibilities include but are not limited to:
Invoice Processing
1. Process and verify supplier invoice
2. Answer suppliers' invoice / payment queries against Group policy
3. Process employees' claims reimbursement
4. Verify employees' claims reimbursement against Group policy
Master Data Management
1. Create and maintain supplier master data
2. Collaborate with procurement and review supplier credit term and limit
3. Ensure compliance to the Group policy
Reporting
1. Reporting of financial reports: AP reconciliation, AP Aging by suppliers and geograpies
2. Monthly analysis on AP overdue
3. Reconciliation of AP ledger to GL ledger
4. Support internal and external audit, tax activities related to AP
Others
1. Continuous process improvement for AP
2. Ensure proper e-documentations are kept
3. Assist in reconciliation from supplier / supplier's auditor
· Bachelor’s degree in quantitative discipline (Accounting, Finance, or a related field)
· 2+ years of experience in auditing/accounting/financial experience
· Ability to communicate and collaborate with all levels of management/organization
· Demonstrated ability to work as a team player as well as the independency as an individual contributor
· Solid work ethic, self-driven with the ability to work with minimal supervision
· Good in Google Sheets and Google Slides
· Strong fundamental accounting technical knowledge
· Detailed oriented and organized individual
· Positive attitude, self-driven and highly motivated
· Knowledge of SAP and its financial reporting capabilities is a plus
· Trained in Accounts Payables (AP)
· Working and/or leading in BSC Finance / Shared Service Finance settings
· Worked in MNC environment before
· Can converse in Korean