About this role

Ensure accurately and efficiently in accordance with company policies and procedures, SLA and KPI targets
To check and process invoices on a timely basis with adherence to SOP, business controls and country local legal requirement
To check and process staff claims on a timely basis with adherence to SOP, business controls and country local legal requirement
To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline
Reconciling accounts payable transactions and support month-end closing activities related to accounts payable
Collaborate on special projects (eg job transition) and initiatives as assigned by management
Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively
Collaborate with internal stakeholders to resolve issues and improve service delivery
Draft and continuously update work documentation (DTP)

Proficiency in both written and spoken English and Korean
At least 1-2 years of progressive experience in finance operations or a similar role within a Shared Service Center environment

Finance Specialist, AP, Korean Speaker – Contract

About this role