Daewoong Pharmaceuticals jobs - Finance Operation Admin II

Primarily Invoice processing (PO / No-PO) experience including checking for accuracy, legitimacy, coding, supporting documentation and financial authorization within timelines.
Managing of Invoices queries & resolving the same.
Manage all invoice exceptions with the business users.
Meeting department standard of invoice entry first in first out. (FIFO basis)
Troubleshooting and researching invoices and prepayment aging including outstanding credits, open invoices, invoice pending approval, unapplied prepayments, etc.
Building relationships with internal stakeholders.
Recommend process improvement in accounts payable process
Support and timely completion of Month End Activities
Assisting in local, regional and corporate efforts to implement AP strategies, policies and processes.
Participate with Internal and External Audits including walkthrough and supporting document request.
Ability to function in a high-volume and fast-paced environment.
Conduct testing of invoice process to ensure functionality is properly working.
Assist with other accounting activities and miscellaneous projects as assigned according to business necessity.
Qualifications-Bcom and MBA
Function
Finance
Sub Function
Finance Operations