Korea AP Specialist

Overview

As a Korea AP Specialist, you will process accounts payable (AP) transactions accurately and timely.

• Matching and processing invoices into relevant AP systems (Esker) and posting transactions to journals, ledgers, and other records in accordance with Atlas’s policies and procedures.
• Review and approve employee expense claims in Concur on a daily basis, responding to employee queries.
• Research and resolve invoice discrepancies and issues, communicating with buyers, expense originators, and other parties as necessary.
• Receive, review, and verify all invoices for appropriate documentation, maintaining custody files accurately.
• Reconcile balances on a monthly basis using the 'Balance Sheet Reconciliation' files, analyze variations, and notify appropriate stakeholders.
• Prepare monthly reports such as the AP aging report and Days of Purchase Outstanding to support cash forecasting.
• Handle core invoices for intercompany ICE follow‑ups, investigate unmatched invoices, raise discussions with comments, and take action weekly.
• Meet specified key performance indicators (KPIs).

• Bachelor’s degree; major in business or accounting preferred.
• 1–4 years of experience in a relevant field.
• Intermediate to advanced accounting knowledge.
• General level of spoken and written English; excellent verbal and written communication skills.
• Proactive and enthusiastic mindset.
• Intermediate proficiency in Microsoft Office (Excel).
• Knowledge of SAP preferred.

• Processing invoices accurately and on time while complying with IFRS and Atlas’s policies.
• Reviewing and maintaining appropriate invoices and documents.

On‑Site:
This role requires you to work on‑site at our office in Seongnam, Korea (Republic of Korea).

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