Korea AP Specialist

As a Korea AP Specialist, You will process accounts payable (AP) transactions accurately and timely.

Matching Invoices 

Matching and processing invoices into relevant AP systems (Esker) and post transactions to journals, ledgers and other records on an accurate and timely basis, in accordance with Atlas’s policies and procedures

Review employee expenses

Review and approve employee expense claims by Concur on a daily basis. Respond to employees’ queries.

Resolving Invoice Issues

Research and resolve invoice discrepancies and issues. Communicate with buyers, expense originators or other parties as necessary

Documentation

Receiving, reviewing and verifying all invoices for appropriate documentation and taking custody files and documentation thoroughly and accurately

Reconciling Balances

Reconcile balances on monthly basis (report through ‘Balance S...