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.
Work with management to drive the implementation of global process initiatives to streamline and/or automate the PTP and OTC process, which includes system enhancement and process improvement.
Resolve high complexity issues with minimal guidance and troubleshoot issues, communicating potential risks to management and internal clients.
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 verification
Vendor statement reconciliation
Month-end close activities
Proficiency in Microsoft Excel
Nice-to-have
ERP system experience
Office 365 familiarity
Continuous learning culture
Global process initiatives
Key Requirements
Diploma or Degree in Finance & Accounting
1-3 years of experience in a shared service environment