Accounting - AP; Bilingual in Korean

Treasury Analyst

A global leader of energy solutions and provides new values to customers

• Manage the open AP list in partnership with Supply Chain Mgmt
• Verifying invoice processing correctness
• Create and submit Payment Approval requests as required
• Verify the accuracy of all payment requests
• Post AP journal entries
• Ensure all monthly utility payments have been processed complete by month end
• Clear payments in SAP
• Record keeping
• Monitor shared email boxes
• Process and reconcile Credit Card transactions
• Various month end duties
• Makes recommendations for continual process improvement and ensures the AP procedures are documented
• Other duties and projects as assigned

• 1+ years in a business office setting
• Proficient/advanced skills with MS Excel
• Excellent written and verbal communication skills
• High attention to details and ability to meet deadlines consistently.
• Excellent filing and record keeping skills
• Comfortable with math and calculations
• Meticulous attention to details
• Ability and willingness to problem solve independently.
• Strong work ethic
• Willingness to strongly support internal and external customers.
• Ability to work collaboratively within a team setting
• Korean language skill preferred.