Responsibilities Manage vendor relationships and process invoices and payments while reviewing documents in Korean. Maintain and update systems following standard documentation, executing transactions accurately, and verifying data. Respond to information requests, file documents, and produce correspondence following client standards. Coordinate team efforts, ensure adherence to procedures, and contribute to process improvement initiatives. Serve as a subject matter expert, document process changes, and assist in audit preparation. Qualifications With 2years of relevant experience Proficiency in Korean and English, both written and verbal. Highly trainable, preferably with BPO experience. Proficient in MS Office tools (Outlook, PowerPoint, Excel, Word). Accurate, efficient, and organized in daily responsibilities. Adaptability to learn new processes, concepts, and skills. Strong teamwork and communication skills, able to collaborate effectively within Company and client environments.