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Administrative Assistant (Korean Bilingual)

Houston, TX, United States

Job Summary:

This position will be responsible for all on-site advanced administrative support duties to include but not limited to, data gathering, special projects, and general office duties as assigned

Description of duties and responsibilities:

Methodically record approved invoice details in an Excel file to maintain meticulous payment records.

Generate vouchers for approved invoices, ensuring accuracy and completeness

Oversee payment processing for esteemed vendors

Dispatch invoices promptly to facilitate transparent communication and financial transactions

Ensure timely submission of payments for created vouchers, adhering to due dates

Disseminate professionally crafted remittance letters to vendors, maintaining clear communication channels

Diligently handle the deposit of checks received from vendors and promptly reconcile as required

Ensure accurate and timely clearing of payments, maintaining a meticulous record of financial transactions

Collaborate with external auditors by efficiently gathering and providing requested information

Post financial transactions and adjustments accurately, adhering to accounting standards

Categorize records with precision, ensuring alignment with the appropriate General Ledger (GL) accounts

Maintain effective communication with the ERP team to address any issues arising in SAP

Proactively identify and resolve challenges to ensure the seamless functioning of accounting systems

Facilitate the monthly closure process by issuing timely reminders to all personnel regarding corporate card details

Ensure adherence to procedural timelines, prompting timely submission of expense reports

Collaborate with employees to promptly address and rectify any potential fraudulent activities, upholding financial security

Provide comprehensive training and guidance to new hires on the submission of general and trip expense reports

Create and validate employees business travel expense reports, ensuring the inclusion of valid transactions, receipts, trip approval emails, and supporting documents

Uphold audit readiness by maintaining a thorough and organized documentation trail

Initiate the submission of payment requests for employee reimbursements in a timely manner

Ensure accurate and prompt processing to uphold financial transparency and employee satisfaction

Proactively communicate with employees to secure timely submission of expenses, contributing to a streamlined year-end financial process

Gather all requisite documents for the registration of new vendors and customers on the Master Data Management (MDM) platform

Uphold stringent documentation standards to ensure compliance with regulatory requirements

Conduct direct communication with vendors, employing a rigorous process to confirm? bank details for bank set-up or update requests

Validate bank account numbers, routing numbers, bank names, and addresses to verify the legitimacy of bank update requests

Create and revise ship-to codes for new customers

Ensure accuracy and completeness in the setup process to facilitate smooth order processing

Coordinate the annual normal credit renewal process for both the base oil and FL business divisions

Facilitate the submission of credit rating report requests.

Initiate short-term credit applications on comprehensive credit assessment.

Systematically gather credit information for the purpose of the annual credit renewal

Prepare and submit detailed credit reports to support informed decision-making in the credit management process

Manage office supplies

Coordinate company activities

Distribute mails and bank run for deposit

Knowledge, Skills, and Other Abilities:

Proficiency with Microsoft Office suite

Strong initiative, organization and communication skills

Strong attention to detail

Capability of handling multiple assignments, establishing priorities and adapting to frequent changes

Ability to handle diverse workload; professional demeanor; flexibility; self-starter

Ability to prioritize and to manage multiple, simultaneous and at times, competing deliverables

Ability to work in a fast-paced environment with tight deadlines

Ability to work both independently and collaboratively

Flexibility and ability to adapt quickly to change

Ability to influence and gain commitment and trust from senior level executives

Ability to comprehend and assimilate complex business processes

Strong critical thinking, problem solving and innovation skills

Excellent oral, written, and interpersonal communications skills as well as skills in facilitation, including senior leader audiences

Qualifications:

High school diploma or equivalent (bachelors degree preferred)

2+ years experience in an administrative support role

Bilingual - Korean/English is mandatory

Apply

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