I2P Associate - Korean
The identified candidate for I2P Associate – Korean will report to the AP Team Lead to perform but not limited to below tasks and responsibilities:
• Perform day to day processing of accounts payable transactions in accordance with the service level agreement.
• Verify the validity of transactions and attachments for compliance with company policies, financial reporting standards, and management requirements.
• Respond to internal and external queries in a timely manner and escalating issues as they arise.
• Monitoring of supplier accounts to ensure payments are up to date.
• Perform vendor reconciliation as deemed necessary.
• Perform month-end closing related activities.
• Assist in both internal and external audit.
• Support on other Legal entities/process as deemed necessary.
• Work on adhoc or special projects as directed by management.