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A career at Amway is a career in opportunity. At Amway, you can explore and grow, make a difference, and find success. Established in 1959, Amway is a multi-billion dollar company, and the world’s No. 1 direct selling business, according to the Direct Selling News Global 100. Amway is a center of health, skincare and home product innovation and top-selling, global brands. We manufacture and distribute 450+ consumer products. More than 17,000 employees worldwide support millions of Amway Business Owners who sell Amway products.

P2P Accountant (Korean Speaking)
Job Description:

  • Responsible for the AP function, (1) Invoice processing; (2) T&E processing; (3) Payment processing for Amway Thailand team and process form initial point of completed the assigned tasks within given deadline
  • Process suppliers' invoice, either local or overseas, and able to perform 2 way or 3 ways matching, within given time frame and ensure quality is delivered in terms of accuracy, completeness and timeliness, as per agreed SLA
  • Process employees' expenses claim, which include Travelling & Entertainment (T&E) claims, Cash advance request & settlement, Petty Cash Reimbursement and Corporate Credit card reimbursement, within given time frame and ensure quality is delivered in terms of accuracy, completeness and timeliness, as per agreed SLA
  • Process payment to suppliers, employees and intercompany, through different payment methods, for example online banking, Cash card, Check direct, either local or overseas, within given time frame and ensure quality is delivered in terms of accuracy, completeness and timeliness, as per agreed SLA
  • Work closely with the team members and stakeholders to implement process improvement and standardization
  • Work closely with the stakeholders, utilize the relationship to ensure the tasks assigned are completed and resolved all the problems and inquiry
  • To be constantly familiar with all requirements, knowledge and procedures in order to guide the team
  • Assist to resolve problems, do troubleshooting for the inquiry received from stakeholders and report to team lead when necessary
  • Manage group mailbox on invoices received by email. Plus point if the employee know other languages as well, e.g. Mandarin, Japanese, English
  • Resolve accounts payable inquiries / issues received via group email box, in future, will be Finance ServiceNow. 

 

Requirements:

  • Degree in Finance, Accounting, Business or related field preferred
  • At least 1 - 3 years of related working experience, preferably in Account Payable function
  • Preferably with some working experience in Shared Service Center but not mandatory
  • Excellent language skills, writing & reading, in English and Korean language
  • Basic knowledge and experience of MS office tools, accounting system
  • Able to adapt to a fast pace and challenging environment
  • Strong interpersonal and communication skills
  • Confident in handling new tasks


Job Segment: Business Process, Management

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