korean Accounts Payable accountant (korean native or bilingual)QIAGEN BUSINESS SERVICES (MANILA), INC.

Duties and Responsibilities
Invoice Processing
Receive invoices via email, or mail. Ensure that all corresponding supporting documents are complete (Purchase Order, Delivery receipt for Goods, Certificate of Completion for Services). Monitor vendor service completion.
Ensure that correct Cost Centers and GL Accounts are encoded. Send non-PO invoices for approval.
Process accurately the invoices, debit notes, credit memos into SAP with complete approvals for Non-PO invoices. Ensure that Goods receipt is posted in the system for PO invoices.
GR/IR Reconciliation.
Understand document requirements for Freight Invoices
Assist promptly with vendor inquiries.
Reconcile vendor statements.
Payments
Ensure timely processing of payments to vendors based on payment terms.
Process urgent payments as requested.
Employee Travel and Expense
Ensure all expense claims are processed correctly based on company standards and policies
Review and approve expense claims using Concur
Timely processing of employee claims.
Functional Competencies Qualifications
Excellent analytical, interpersonal, and communication skills, both written and oral
Ability to apply general knowledge of Generally Accepted Accounting Principles (GAAP)
Knowledge of Korea banking requirements and tax process is a plus.
Able to meet deadline while maintaining accuracy.
Customer Focus and can work with minimal supervision.
Able to multi-task in a fast paced environment.
Background Qualifications
Bachelor's degree in Accounting is a must.
At least 2 years work experience handling high volume transactions, BPO, or Shared Service Companies.
Experience in using SAP, Concur is an advantage.
Proficiency in using Microsoft Excel (VLOOKUP, PIVOT TABLE, CHARTS, GRAPHS) is preferred but not required.