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)

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