Purpose & Overall Relevance:

Ensure accurate daily execution of financial tasks in line with GBS policies, procedures, and Group Accounting Manual Support Travel & Expense (T&E) reimbursement and Vendor Master data maintenance processes Contribute to process improvement under team lead guidance

Key Responsibilities:

Receive and register T&E reimbursement requests, audit reports, enter and verify data in ERP Maintain master data in Concur system and handle basic email inquiries Process vendor master data requests, validate and update ERP records, perform regular reviews Create and maintain desktop procedures based on process changes

Key Relationships:

Team lead and colleagues Other GBS functional teams Local market contacts

Knowledge, Skills & Abilities:

Strong sense of responsibility and customer service mindset Good communication skills; proficiency in Korean (oral and written) SAP and Concur experience preferred

Education & Experience:

University degree or equivalent 1–2 years of accounting or related experience