Process Delivery Specialist – Korean Bilingua

Your Role and Responsibilities
• Execute an audit review of all invoices processed in the system against existing contracts of clients with their respective vendors.
• Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.
• Performance directly contributes to the delivery of the Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
• Provides support to continuous improvement initiatives.
• Performs ad-hoc tasks as identified by the Team lead.