Korean Accounts Receivable | Php 60,000 - Php 70,000 - Cebu City

J-K Network Services; Cebu City; 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 manufacturing company in Cebu City is seeking a Korean Invoice Processor to manage invoice monitoring and verification. This position offers a salary range of Php 50,000 to Php 60,000 and includes benefits such as free visa processing, a provided laptop, and health insurance. Ideal candidates will be fluent in Korean and have a degree in accounting or finance. The role is primarily onsite with potential for hybrid work after regularization.

Qualifications

• At least 1 year of experience in a business or office environment is a plus.

Responsibilities

• Monitor and verify invoices.
• Double check and audit the product received and invoices.
• Communicate with the AP department regarding issues encountered.
• Assist in daily operations with Finance and Accounting teams.

Skills

Filipino proficient in Korean language

Korean national proficient in English language

Knowledgeable in Microsoft Office tools

Education

Bachelor degree graduate of Accounting, Finance, Business administration or any related courses

Job description

Overview

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: 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

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