2022 AP Invoice Processor – Korean Language null

Introduction

Are you up for a challenge? Are you looking for your next career journey? Join us and become part of a diverse and global team of thinkers and doers. Work with exceptional, insightful, imaginative people that nurtures creativity and individuality.

Responsibilities

• Execute an audit review of all invoices processed in the system against existing contracts of clients with their respective vendors.
• Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.
• Performance directly contributes to the delivery of the Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
• Provides support to continuous improvement initiatives.
• Performs ad-hoc tasks as identified by the Team lead.

Requirements

• Encoding and posting of Invoices for Accounts Payable with mastery of the Invoice Processing localization for the assigned countries.
• Excellent communications skills, experience in invoice processing / Accounts Payable
• Attention to detail
• High level of organizational ability
• Reliability
• Ability to work independently
• With good interpersonal skills
• With good negotiating and organizing skills as well as a keen eye for detail
• Strives to create excellent relations with the client and his/her team
• With the ability to work both in collaboration with a team or work independently