Brief Job Description:

§ Work on various Accounts Payable processes in SAP within TAT, including vendor maintenance requests, vendor invoices, T&E invoices, vendor/employee payments

§ Reconcile vendor statements

§ Handle vendor queries (calls/emails) and provide suitable resolution

§ Track and reconcile daily/monthly AP balance

§ Correspond with vendors and respond to inquiries

§ Ensure the completeness and accuracy of invoices in the AP system

§ Investigating into situations where invoices and customer information requirements may contradict

§ Generate repayments for erroneous customer payments or overpayments

§ Successfully handles most non-routine issues, escalates to management on a timely manner, issues that cannot be resolved

§ Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities

§ Ensures all work is performed in accordance with targets and adheres to SLA

§ Accurate, efficient and organized within daily responsibilities

§ Adaptable to learn new processes, concepts, and skills

§ Demonstrates the ability to work as part of a team

§ Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to

Knowledge:

§ College degree or above, Accounting, Finance or any Business related course is a plus

§ 1- 3 years’ of work experience, AP related in BPO industry / Travel industry preferred

§ Good Understanding of MS Office, familiar with SAP preferred

Language Skill:

§ Native Korean with excellent Oral communication; Basic Oral communication in English

Working Conditions

§ Moderate to travel depending on project involvement

§ Overtime and may be required

§ Client holidays are observed instead of local holidays

职位福利：周末双休、年底双薪、绩效奖金、带薪年假、采暖补贴、定期体检、补充医疗保险、六险一金