44455BR
SOUTH KOREA - Seongnam-si
Job Description and Requirements
[Responsibility]
[Requirement]
- Create SAP Ariba PR & P0 and request Ariba Vendor creation.
- Submit monthly vendor invoice/tax invoice/EE Benefit claim Form to COE.
- Send GIRO payment request to BOA Korea and provide the documents to COE.
- Prepare journal voucher for Customer AR receiving & JV for Monthly closing.
- Prepare/send original WHT certificate for IP Royalty to Synopsys US.
- Support for intercompany GL account reconciliation and collecting supporting documents.
- Prepare/send corporate credit card de-enrollment application from resigned employee.
- Support for Blackline GL reconciliation and SAC analytics for Monthly/Quarterly TR Closing
- Support ad-hoc requirements/tasks.
[Requirement]
- A person who is highly motivated and has a solid sense of responsibility.
- A person who has an ability to consistently meet deadlines.
- A person who can work both autonomously and as part of a team.
- A person who has excellent communication and interpersonal skills.
- A person who has good Korean/English communication skills in verbal and written.
- A person who has proficiency with MS Office and Excel and SAP experience is preferred.
- Working hours – 8 hours per day Mon to Fri.
Job Category
Finance
Country
Korea, Republic of
Job Subcategory
Accounting
Hire Type
Employee
