Korean Accounts Receivable

J-K Network Services; Pampanga; On-site; PHP 669,600 - 892,800; Full time

Benefits offered by this job

Free Visa Process

Laptop Provided

Government Mandated benefits

13th Month Pay

Leave credits

Health insurance

Job summary

A leading automotive manufacturing company in the Philippines is seeking a Korean Invoice Processor. The role requires proficiency in both Korean and English, along with a Bachelor's degree in a related field. Responsibilities include monitoring invoices and assisting in finance operations. The position offers a competitive salary range of Php 60,000 - Php 80,000 and several benefits, including health insurance and leave credits. Onsite work is needed, with potential for a hybrid setup after regularization.

Qualifications

• Filipino or Korean national with bilingual proficiency
• At least 1 year experience in business or office environment is a plus

Responsibilities

• Monitor and verify invoices
• Double-check and audit products and invoices
• Communicate with the AP department regarding issues
• Assist in daily operations for Finance and Accounting teams

Skills

Proficient in Korean language

Proficient in English language

Knowledge in Microsoft Office tools

Education

Bachelor's degree in Accounting, Finance, Business Administration or related

Job description

Company Profile

One of the automotive manufacturing companies in the Philippines that produce luxury and commercial vehicles.

Position

Korean Invoice Processor

Industry

Shared Services - Automotive Company

Salary

Php 60,000 - Php 80,000

Location

Pampanga / Cebu

Schedule

Dayshift, weekends off (9:00AM - 6:00PM)

Setup

Onsite (Hybrid Setup after Regularization - 2 days remote)

Benefits

• Free Visa Process
• Laptop Provided
• Government Mandated benefits
• 13th Month Pay
• Leave credits
• Health insurance

Requirements

• Filipino proficient in Korean language
• Korean national proficient in English language
• Must be Bachelor degree graduate of Accounting, Finance, Business administration or any related courses.
• With at least 1 year of experience in business or office environment is a plus
• Knowledgeable in Microsoft Office tools is an advantage

Responsibilities

• Responsible to monitor and verification of the invoices
• Double check and audit the product received and invoices
• Communicate with the AP department regarding the issue encountered.
• Provide assistance in daily business operations with the Finance and Accounting operations teams for the subsidiary clients in South Korea

Recruitment Process

• Initial Interview
• Language assessment
• Final Interview
• Job Offer