To process invoices from Intercompany (IC) vendors and incoming payment collection from Intercompany
To prepare payment list for payment to IC vendors and liaise with IC customers for overdue
To create, update and maintain vendor and customer master data (MDG)
To create construction in progress assets, transfer the assets upon investment completion and assist in other Fixed Assets related tasks
To work with local finance team for monthly closing schedule and ensure Accounts are closed on a timely basis
To make adjustment postings for payroll and accrual/ provision postings for expenses
To deliver reconciliation and reporting timely
To support in migration of processes from local entities
To draft and continuously update work documentation (DTP)
To support on optimization, digitalization and RPA projects
To support on ad hoc tasks/reports

Proficiency in both written and spoken English and Korean is required
Strong communication and interpersonal abilities
At least 1-2 years of progressive experience in finance operations or a similar role within a Shared Service Center environment
Fresh graduates are welcome to apply
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Strong attention to detail and accuracy
SAP / S4Hana knowledge would be an advantage

Specialist, SSC Finance R2R, Korean Speaker

Key skills