JOB RESPONSIBILITIES
- Process supplier’s invoice validation within agreed timeline and ensure correct information is transferred to Process Director.
- Process supplier’s document namely PO related invoices and credit notes, FI invoices and credit note, down payment, One-time vendor reimbursement , VIP vendors by ensuring delivery quality in terms of accuracy, completeness and timeliness daily.
- Process employee reimbursement claims and advances by ensuring delivery quality in terms of accuracy, completeness and timeliness daily.
- Process Inter-company (IC) related invoices, debit notes and credit notes, by ensuring delivery quality in terms of accuracy, completeness and timeliness daily.
- Process urgent requests according to the stipulated deadline and arrange for urgent payment.
- Attend to request or inquiry for Accounts Payable via generic mailbox within SLA timeline
- Support internal and external audit activities
JOB REQUIREMENTS
- Degree in Accounting or Business Administration.
- 1 -3 years’ experience in Accounts Payable
- Knowledge and understanding of Accounts Payable
- Knowledge and experience of MS office tools, SAP system or other ERP system
- Proficiency in English and Korean with good communication skill