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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