Korean Accounts Receivable | Php 60,000-Php 70,000 Monthly

J-K Network Services; Pampanga; Hybrid; PHP 669,600 - 781,200; Full time

Benefits offered by this job

Laptop Provided

Government Mandated benefits

13th Month Pay

Leave credits

Health insurance

Job summary

An automotive manufacturing company in Pampanga is seeking a Korean Accounts Receivable professional. This role involves verifying invoices, auditing products received, and assisting the Finance and Accounting teams. Candidates must be Korean nationals, proficient in English, and possess a Bachelor’s degree in relevant fields. The position offers a monthly salary of Php 60,000-Php 70,000 and includes benefits such as health insurance and leave credits.

Qualifications

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

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 Finance and Accounting teams.

Skills

Proficient in English language

Knowledge in Microsoft Office tools

Education

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

Job description

Korean Accounts Receivable | Php 60,000-Php 70,000 Monthly

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

Industry: Shared Services - Automotive Company

Setup: Onsite (Hybrid Setup after Regularization - 2 days remote)

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

Requirements:

• 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

Working Location

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• withholds your ID,
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• or other illegal situations.