About the job The purpose of the job is to define, develop, and support IKEA Transport & Services processes to secure the stability and growth of IKEA. Also, secure proper invoice control process had been placed for Service Business Related invoice from ESP ( External Service Provider). About the assignment 1 Supports the development of SBS invoice control process 2 Responsible for the confirmation of the executing in daily invoice control(billing) tasks 3 Works proactively together with relevant stakeholder to ensure the invoice control process 4 Encourages clear communication and cooperation with service providers and other IKEA stakeholders, sharing goals and ambitions that will support the overall business development 5 Supports and gives input on set forecast to improve the ESP invoice quality and performance in cooperation with Operations Developer and Operation Specialist 6 Answers the question from service providers in relevant invoice control process
We are looking for the person who have: 1 Bachelor degree or above, accounting/finance/economics related is preferred 2 Basic accounting/tax knowledge, working experience in finance are preferred 3 Fluent oral and written English 4 Good computer skills especially Microsoft Excel 5 Good communication skills 6 Good time management skills 7 Quick learner 8 Korean is plus