Accounts Payable Analyst III at LG Slovenská republika

We connect science to life for a better future.With 50000 patents 20000 employees and 58 locations worldwide LG Chem is one of the largest science and chemical companies in the world. With its rapid growth LG Chem endeavors to become a Global Top 5 Chemical Company with a balanced business portfolio that has a competitive advantage across the globe including business divisions in petrochemicals advanced materials life sciences and a subsidiary specializing in batteries.LG Chem is a leading chemical company in Korea that has continuously achieved growth through relentless challenges and innovation since its establishment in 1947. From the infrangible facial cream lid to the worlds most advanced batteries LG Chem has turned dreams into reality and enriched our lives for 70 years. Building upon a balanced and globally competitive business portfolio LG Chem manufactures a wide range of products from high-value added petrochemicals to renewable plastics specializing in cutting-edge electronic and battery materials such as cathodes as well as drugs and vaccines to deliver differentiated solutions for its customers.Beyond a chemical company LG Chem will become a leading science-oriented corporation that creates value for our customers and is committed to reaching carbon-neutral growth by 2030 and net-zero emissions by 2050 by managing the impacts of climate change and making positive contributions to society through renewable energy and responsible supply chains.We are actively searching for an AP Analsyst III who will perform full cycle Accounts Payable responsibilities including reviewing and inputting invoices bank reconciliations account verification month end close and additional responsibilities as assigned.This position is based in our corporate office in the Buckhead area of Atlanta GA is not remote and our office hours are 8AM - 5PM Monday - Friday.What Youll Be DoingEssential Functions (include but are not limited to):JOB RESPONSIBILITIES:Full Cycle APOversee end-to-end AP operations and ensure accuracy compliance and process efficiency.Manage the AP document review process and validate the accuracy completeness and proper authorization of all invoices.Strengthen internal controls to prevent duplicate or unauthorized payments.Approve and revise payment proposals and strategically manage the payment schedule.Report payment results to stakeholders and communicate key issues promptly.Supervise daily and monthly bank reconciliations to ensure timely and accurate completion.Oversee vendor master data management including bank account verification and update controls.Lead payment audits and recommend process improvements to enhance compliance and efficiency.Provide guidance and direction to AP team members to improve performance and workflow quality.Additional responsibilities include but are not limited to:Lead full-cycle A/P operations and drive process standardization and automation initiatives.Review and approve vendor invoices expense reports and credit memos across multiple currencies.Ensure adherence to approval workflows and strengthen internal controls to prevent unauthorized expenses.Resolve discrepancies among purchase orders receiving records and invoices and implement long-term corrective actions.Manage communication with internal and external stakeholders and provide timely reports and insights as needed.Review Trial Balance and AP Aging Reports to identify variances and provide analysis on key fluctuations.Oversee vendor communication processes maintain complete vendor records and ensure compliance with reporting requirements.Lead the resolution of invoice processing issues and implement continuous improvement measures.Approve check requests wire transfers and ACH payment submissions.Review monthly account reconciliations and address discrepancies through proper follow-up and corrective actions.Lead special projects and departmental initiatives such as system enhancements automation or policy updates.Oversee electronic bank feeds and credit card reconciliation processes ensuring accuracy and proper documentation.Support month/quarter/year-end closing by reviewing cut-off procedures and ensuring timely posting of AP-related transactions.Review supplier statements and reconcile outstanding items to maintain accurate balances.Collaborate closely with the Treasurer and Finance Manager to optimize cash flow and payment planning.Supervise processing of client chargeable disbursements service invoices expense reports and petty cash requests.Review invoice terms discounts and approvals to ensure compliance with vendor agreementsQualifications Skills and Experience: What Were Looking ForEducation/Qualifications: Bachelors degree in finance or accounting or other related fields (business administration economics etc.) from an accredited university or program required.Requirements:Strong knowledge of Business Online Banking (Firm Banking) and SAP systems.Excellent verbal written and presentation communication skills.Proficiency in Microsoft Office applications (Excel PowerPoint Word).Strong analytical skills with the ability to interpret and analyze large volumes of financial data.Experience with internal controls AP process design and operational oversight.Preferred Qualification/What Wed Like to See:Bilingual in English and Korean is a plusAbility to navigate complex multinational/multicultural organizations712 years of full-cycle AP experience or equivalent supervisory/managerial experienceExperience leading AP process improvement or automation initiatives is a strong plus.All qualified applicants will receive consideration for employment without regard to race color religion sex age gender sexual orientation gender identity national origin disability status as a protected veteran or any characteristic protected by applicable federal state or local law.Required Experience:IC Key Skills AJAX,Autocad Design,Business Travel,Kpo,Adobe Employment Type : Full Time Experience: years Vacancy: 1