Perform day-to-day tasks within the Billing and Payable function, covering Accounts Payable, Accounts Receivable, Billing, Cost Allocation, and Reconciliations
Job Summary
Perform day-to-day tasks within the Billing and Payable function, covering Accounts Payable, Accounts Receivable, Billing, Cost Allocation, and Reconciliations.
Review and finalize invoices, approve and post accounting entries, and dispatch to clients according to billing processes.
Resolve issues, handle high complexity issues with minimal guidance, and participate in system and operational process improvements.
Matching Summary
Perform day-to-day tasks within the Billing and Payable function, covering Accounts Payable, Accounts Receivable, Billing, Cost Allocation, and Reconciliations.
Skills & Requirements
Must-have
Korean language proficiency
Accounts Payable processing
Accounts Receivable processing
Invoice processing and validation
Vendor statement reconciliation
Month-end close activities
Nice-to-have
Process improvement initiatives
System enhancement support
Cross-functional collaboration
Key Requirements
1-3 years of experience in a shared service environment