Who You Are:
• Native Korean Speaker (Can Speak, Read, and Write professionally and proficiently)
• Bachelor’s/College Degree in Finance/Accounting or related courses
• Minimum of 6 years work experience in Accounts Payables end to end operations (i.e., Invoice Posting, Payments, Issue Resolution, Reporting and Reconciliation).
• With extensive background and experience in Accounting concepts and reports analysis, GRIR/Vendor Account and other account codes reconciliation.
• Experience working in a shared service center preferred
• Keen on financial data and information and able to identify accounting irregularities.
• Strong background and experience working with SAP or other ERP and ERP-related systems such as Oracle and Ariba
• Fluency in English language required
• Good communication (oral and written) and Interpersonal skills with ability to work collaboratively with both internal and external stakeholders to achieve the organization’s objective
• Quick learner, flexible, responsible, and result-oriented and can work under pressure
• Resourceful, driven, proactive, and independent
• Willing to take the challenge and work in a multi-cultural work environment.
• Amenable to work in BGC, Taguig (Shift Schedule: 8am - 5pm)