Career Category Finance Job Description Responsibilities:
Main tasks - Accounting and External audit support - Supporting document download - Quarterly Concur monitoring support - Weekly payment reminder and payment exception request (demand based) - AR closing/reconciliation incl. daily order update and cash collection request - Purchase Requisition related - Vendor creation/ PO requisition - GSS (Global Strategic Sourcing) related - Annual spending analysis including agency spending analysis - Website management – productivity, vendor information update - Customer Financing related in SAP - Contract/Price maintenance (data input) - Payment process in SAP - Ad-hoc projects, if requested
Requirements:
- MNC Finance team experience at least more than 2 years (healthcare industry preferred) - Bachelor's degree or above - Proficient in excel and PPT - SAP experience (highly preferred)
Remarks: - Work location: Amgen Korea Office (20 Fl. Ferrum Tower, 19, Eulji-ro 5-gil, Jung-gu, Seoul) - 6 month contract (can be extended)
.