Accounting - AP

Job Summary

• - Manage the open AP list in partnership with Supply Chain Mgmt
• - Verifying invoice processing correctness
• - Create and submit Payment Approval requests as required
• - Verify the accuracy of all payment requests
• - Post AP journal entries
• - Ensure all monthly utility payments have been processed complete by month end
• - Clear payments in SAP
• - Record keeping
• - Monitor shared email boxes
• - Process and reconcile Credit Card transactions
• - Various month end duties
• - Makes recommendations for continual process improvement and ensures the AP procedures are documented
• - Other duties and projects as assigned

Qualifications

• - 1+ years in a business office setting
• - Proficient/advanced skills with MS Excel
• - Excellent written and verbal communication skills
• - High attention to details and ability to meet deadlines consistently.
• - Excellent filing and record keeping skills
• - Comfortable with math and calculations
• - Meticulous attention to details
• - Ability and willingness to problem solve independently.
• - Strong work ethic
• - Willingness to strongly support internal and external customers.
• - Ability to work collaboratively within a team setting
• - Korean language skill preferred.

What's On Offer

• - Salary 55
• - Visa Sponsor
• - Relocation Support 2k
• 1. 401K upto 6% match after 6 month join.
• 2. Health, dental, vision insurance.
• 3. HSA - Health Saving Account
• 4. Hospital insurance, accident insurance, life insurance, disability insurance, Pet insurance

Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.