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)
.amgen