Associate Gbs Ap - T&e, Vendor Master

adidas AG

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On-site
Travel and expense reimbursement processing
Vendor master data maintenance
Erp system data entry and verification
The role ensures accurate daily execution of financial tasks in line with GBS policies and Group Accounting Manual

Job Summary

  • The role ensures accurate daily execution of financial tasks in line with GBS policies and Group Accounting Manual.
  • Key responsibilities include receiving T&E reimbursement requests, auditing reports, and maintaining vendor master data in the ERP system.
  • Proficiency in Korean is required for communication, while SAP and Concur experience are preferred.

Matching Summary

The role ensures accurate daily execution of financial tasks in line with GBS policies and Group Accounting Manual.

Skills & Requirements

Must-have

  • Travel and Expense reimbursement processing
  • Vendor master data maintenance
  • ERP system data entry and verification

Nice-to-have

  • Strong sense of responsibility
  • Customer service mindset
  • Process improvement contribution

Key Requirements

  • University degree or equivalent
  • 1–2 years of accounting or related experience
  • Proficiency in Korean (oral and written)

Work Rights

Not specified

Tailored Resume

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