Accounts Payable Specialist

Job Summary

The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings. This position will involve working and managing all out-going money transactions within the company.

Principal Accountabilities

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• Process invoices daily to create Accounts Payable
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• Process weekly payment initiation
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• Resolve vendor and internal teams disputes and other issues relating to Accounts Payable
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• Monthly closing and month-end reports
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• Provide support to management and team
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• Supporting the annual financial statement audit process and tax preparation process
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• Carry out additional tasks as assigned
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Qualification and Experience

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• Bachelor's Degree preferred in accounting or related area such as finance.
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• 1~3 years of relevant experience in Accounts Payable
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• Experience with computerized accounting software (SAP is a plus)
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• Ability to multi-task and meet required deadlines
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• Proficient in Microsoft Office (Word, Excel)
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• Excellent interpersonal skills in order to interact effectively and professionally with individuals at all levels of the organization and external customers
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Skill Sets

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• Strong written and oral communication skills
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• High attention to detail
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• Fluent in Korean and English
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Personal Attributes

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• Passionate, honest, and consistent
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