Company Description

The science of electronics is transforming exponentially through innovation and connectivity around the planet. Every day, breakthroughs are making technologies – from micro-processors, memory chips and flat panels to photovoltaic cells – even smaller and more powerful, opening countless new possibilities in how the world lives, works, and connects. Air Liquide Advanced Materials grows by enabling our customers to innovate. Our ALOHA™ and Voltaix® products are critical to the manufacture of the newest computer chips required for Big Data and the Internet of Things. To enhance our execution from discovery to delivery (“lab-to-fab”), we are adding talented people to our team.

Job Description

Responsibilities include but are not limited to:

Invoice Processing

1. Process and verify supplier invoice

2. Answer suppliers' invoice / payment queries against Group policy

3. Process employees' claims reimbursement

4. Verify employees' claims reimbursement against Group policy

Master Data Management

1. Create and maintain supplier master data

2. Collaborate with procurement and review supplier credit term and limit

3. Ensure compliance to the Group policy

Reporting

1. Reporting of financial reports: AP reconciliation, AP Aging by suppliers and geograpies

2. Monthly analysis on AP overdue

3. Reconciliation of AP ledger to GL ledger

4. Support internal and external audit, tax activities related to AP

Others

1. Continuous process improvement for AP

2. Ensure proper e-documentations are kept

3. Assist in reconciliation from supplier / supplier's auditor

Qualifications

· Bachelor’s degree in quantitative discipline (Accounting, Finance, or a related field)

· 2+ years of experience in auditing/accounting/financial experience

· Ability to communicate and collaborate with all levels of management/organization

· Demonstrated ability to work as a team player as well as the independency as an individual contributor

· Solid work ethic, self-driven with the ability to work with minimal supervision

· Good in Google Sheets and Google Slides

· Strong fundamental accounting technical knowledge

· Detailed oriented and organized individual

· Positive attitude, self-driven and highly motivated

Additional Information

· Knowledge of SAP and its financial reporting capabilities is a plus

· Trained in Accounts Payables (AP)

· Working and/or leading in BSC Finance / Shared Service Finance settings

· Worked in MNC environment before

· Can converse in Korean