Position: Accounts Payable Analyst Korean Speaking
We are seeking a detail-oriented and articulate Accounts Payable Analyst (Korean Speaking) to join a growing Finance Operations team. This role is focused on processing invoices accurately and on time, ensuring compliance with internal policies, and supporting process improvement initiatives.
Key Responsibilities:
- Process vendor invoices using internal financial systems, ensuring accuracy and compliance with company procedures
- Investigate and resolve invoice discrepancies by coordinating with vendors and internal teams
- Monitor and report key performance indicators (KPIs) and processing metrics to support data-driven decision-making
- Actively participate in process improvement initiatives aimed at increasing operational efficiency and accuracy
Work Setup:
This is a full-time, onsite role based in Pasay City, working on a fixed dayshift schedule (8:00 AM to 5:00 PM).
Qualifications:
- Bachelors degree holder (preferably in Finance, Accounting, or related field)
- At least 1 year of experience in a finance-related role
- Fluent in both written and spoken Korean and English
- Proficient in Microsoft Excel
- Strong customer focus and the ability to manage competing priorities
- Excellent analytical and problem-solving skills
Preferred Qualifications:
- At least 2 years of experience in finance operations, accounts payable/receivable, or general ledger
- Exposure to shared services or multinational environments is a plus
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