Hiring Company Industry: A MNC company with leading capabilities to provides a wide range of services and solutions in digital, cloud and security.

Job Summary:
- Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.
- Timely processing of stock/non-stock, PO/non-PO invoices, also includes debit/credit notes and affiliate invoices.
- Reconciliation of various month-end reports.

- Preferably candidate with one-year of working experience in related functions.
- Literate in MS Office, preferably with Excel analysis data.
- Proficiency in English & Korean language; TOPIK Level 4 or above.