JOB DETAILS

JOB DETAILJob Details

・Review and booking of supplier invoices

・Identification and management of potential divergences

・Release invoices for payment

・Elaborate and analyze different reports (aging, debit balances, duplicates)

・Resolve queries coming from suppliers

REQUIRED WORK EXPERIENCERequired

✓A recognized Degree in Accounting or other related disciplines, with relevant working experience (preferred)

✓A recognized Degree in Accounting or other related disciplines (fresh graduate)

✓Knowledge of Accounts Payable process

✓MS Office Tools (MS Word, MS PowerPoint and MS Excel)

✓Fluent in English and Korean to support Korea market/clients

✓Good Communication and Interpersonal skills