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Korean Bilingual (Accounts Payable)

Buscojobs

Metro Manila

On-site

PHP 400,000 - 600,000

Full time

Yesterday
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Job summary

A recruitment platform in the Philippines is seeking an experienced Accounts Payable professional to join their team. The successful candidate will be responsible for processing invoices, tracking payments, and assisting with account reconciliations. Ideal applicants should have a degree in Accounting or related fields and 2-3 years of relevant experience. The role offers a competitive salary, career growth opportunities, and a collaborative work environment.

Benefits

Competitive salary and benefits package
Opportunities for career growth and professional development
Collaborative and dynamic work environment

Qualifications

  • Minimum of 2-3 years of experience in Accounts Payable or related field.

Responsibilities

  • Process invoices and payments in a timely and accurate manner.
  • Monitor outstanding balances and follow up on unpaid invoices.
  • Assist in identifying and resolving billing issues or discrepancies.
  • Maintain well-organized records of accounts payable transactions.
  • Liaise with internal departments and external clients to address payment-related concerns.

Skills

Strong written and verbal communication skills
Organizational skills
Attention to detail

Education

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

Tools

Microsoft Excel
Accounting software
Job description

We are seeking an experienced Accounts Payable professional to join our team. The successful candidate will be responsible for processing invoices, tracking payments, and assisting with account reconciliations.

Key Responsibilities:
  • Process invoices and payments in a timely and accurate manner.
  • Monitor outstanding balances and follow up on unpaid invoices.
  • Assist in identifying and resolving billing issues or discrepancies.
  • Maintain well-organized records of accounts payable transactions.
  • Liaise with internal departments and external clients to address payment-related concerns.
Qualifications:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2-3 years of experience in Accounts Payable or a related field.
  • Strong written and verbal communication skills.
  • Highly organized and detail-oriented.
  • Familiarity with Microsoft Excel and accounting software is a plus.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunities for career growth and professional development.
  • Collaborative and dynamic work environment.
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