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)