Soyoung Baek Email & Phone Number

Toronto, Canada Area

- Processed invoices onto SAP on a daily basis to be paid within due date. - Investigated and resolved invoicing discrepancies in a timely manner. - Monitored GRNI (goods received not invoiced) for assigned vendors and worked with internal business partners to keep GRNI current.- Responded to vendor payment inquiries concerning payment.- Updated vendor.

Korea

- Managed bank reconciliation and conducted various banking work.- Prepared and reviewed payment list and got approval according to fixed payment schedule or ad-hoc request.- Prepared foreign payment to head office with regard to imported goods. - Received expense report from stores, reviewed, communicated for correction, reconciled with system figures and.

Korea

- Made invoices processed to be paid using Ariba (PO system) and SAP in time and prepared payment proposal.- Prepared weekly, monthly or ad-hoc payment (auto/manual) including utilities and taxes.- Billed invoices to customers according to the project contract or discussion, and input into SAP.- Reviewed expense claims from interns and prepared.