Job Summary
The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings. This position will involve working and managing all out-going money transactions within the company.
Job Description
- Principal Accountabilities
- Process invoices daily to create Accounts Payable
- Process weekly payment initiation
- Resolve vendor and internal team's disputes and other issues relating to Accounts Payable
- Monthly closing and month-end reports
- Provide support to management and team
- Supporting the annual financial statement audit process and tax preparation process
- Carry out additional tasks as assigned
Qualifications
Bachelor's Degree preferred in accounting or related area such as finance.2+years of relevant experience in Accounts PayableExperience with computerized accounting software (SAP is a plus)Ability to multi-task and meet required deadlinesProficient in Microsoft Office (Word, Excel)Excellent interpersonal skills in order to interact effectively and professionally with individuals at all levels of the organization and external customersSkill SetsStrong written and oral communication skillsHigh attention to detailFluent in Korean and EnglishPersonal AttributesPassionate, honest, and consistentWhat's On Offer
salary : doeMedical insuranceVision insuranceDental insurance401(k)Paid maternity leaveApply 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.