Worldwide recruitment company

Financial Analyst （Account Payable）  (Closed)

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Position

Financial Analyst （Account Payable）

About Our Client

• The company endeavors to become a 'Global Top 5 Chemical Company' with a balanced business portfolio that has a
• competitive advantage across the globe, including business divisions in petrochemicals, advanced materials, life sciences,
• and a subsidiary specializing in batteries.
• The company contributes to industrial development with various petrochemical products of the world-class quality.
• In the petrochemicals business, the company has built a vertically integrated system from the basic raw materials (the upstream) such as ethylene and propylene to the downstream products such as PE, ABS, Acrylic Acid and synthetic rubber. The petrochemicals business is the company’s core business area with the world-class productivity and cost competitiveness. The company has advanced its business structure by focusing on the high-value added products such as Nano-carbon tube, strengthening its competitiveness in the global market consistently.

Job Description

• Full Cycle AP
• ?
• Perform AP Document Review (all invoices are accurate and have been properly documented and
• approved by the authorizing employee prior to a payment)
• -Checking Duplicate Payment,
• -Execute and Revise Payment Proposal
• -Report Payment Result to authorizing employee
• -Perform Daily and Monthly Bank Reconciliation
• -Manage Vendor’s master and verify bank account registration
• -Perform additional duties as assigned
• -Payment audit
• Additional responsibilities include but are not limited to:
• Produce full-cycle A/P
• Perform data entry of vendor invoices, expense reports, various payment types, and credit memos
• in various currencies.
• Review and record invoices from vendors to ensure accuracy in billing and ensure proper approvals
• of all invoices to avoid paying unauthorized invoices and expenses
• Facilitates payment of vendors, matching documents with receiving transactions, reviewing
• purchase orders, and resolving discrepancies.
• Interacting with internal and external customers in responding to inquiries or report requests
• Balance Trial Balance and Aging Reports.
• Handle all vendor correspondence via phone or email and maintain vendor files and collect
• necessary information for various reporting requirements.
• Investigate and resolve problems associated with processing of invoices.
• Prepare check requests, wire transfers, and ACH transactions.
• Reconcile various accounts monthly, bringing any discrepancies to the attention of the immediate
• manager.
• Perform other duties as required to support the Department.
• Perform special projects as assigned
• Bank & Credit Card reconciliations ? using electronic bank feeds
• Generate monthly financial reports
• Perform timely and accurate production of weekly check-runs.
• Participate in the month/quarter/year end close process to ensure a proper cut-off of expenses, and
• timely posting of relevant transactions.
• Review and reconcile statements of accounts from suppliers
• Works closely with Treasurer and Finance Department Manager
• Process various client chargeable disbursements as needed
• Process service invoices, expense reports, and petty cash requirements
• Verify discounts, terms, and approvals for invoices and payment requests

Qualifications

• Bachelor's degree in finance or accounting or other related fields (business administration,
• economics, etc.) from an accredited university or program required.
• In-depth knowledge of Business Online Banking (Firm Banking) and SAP System
• Excellent communication skills: verbal, written and presentation.
• Proficiency in the use of PC and Microsoft Office suite (Microsoft Excel, Power Point, Word etc.)
• Excellent analytical ability to effectively analyze large amounts of financial data.
• 3+ years of full cycle accounts payable experience
• Preferred Qualifications
• Bilingual in English and Korean is preferred
• Ability to navigate complex multinational/multicultural organizations(?)

Position] [About Our Client] [Job Summary] [Job Description] [Qualifications] [What's On Offer

Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.


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