Korean Accounts Receivable Php 60,000 Monthly

J-K Network Services; Pampanga; Hybrid; PHP 558,000 - 669,600; 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 company in the Philippines is looking for a Korean Invoice Processor. The role involves monitoring and verifying invoices, double-checking received products, and assisting finance operations. Candidates should be proficient in Korean and English, with a degree in Accounting or related fields. Onsite work with a potential hybrid setup after regularization is required. Competitive salary of Php 50,000 - Php 60,000 offered.

Qualifications

• Filipino or Korean national proficient in English.
• At least 1 year of experience in a business or office environment is a plus.

Responsibilities

• Monitor and verify invoices.
• Double check and audit received 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

Knowledgeable in Microsoft Office tools

Education

Bachelor degree in Accounting, Finance, Business Administration or related courses

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 50,000 - Php 60,000

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