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
adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an equal opportunity employer.