Korean Bilingual (Accounts Payable)

HRTX; Philippines; On-site; PHP 360,000 - 600,000; Full time

Job summary

HRTX in the Philippines is seeking an Accounts Payable Analyst (Korean Speaking) to join our Finance Operations team in Pasay City. This full-time, onsite role focuses on processing invoices accurately, ensuring policy compliance, and supporting process improvements.

The ideal candidate has a bachelor's degree in Finance/Accounting, at least 1 year in a finance role, fluent Korean and English, and strong Excel skills.

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• At least 1 year of experience in a finance-related role.
• Fluent in Korean and English, both written and spoken.
• Proficient in Microsoft Excel.
• Strong customer focus and ability to manage competing priorities.
• Analytical and problem-solving skills.

Responsibilities

• Process vendor invoices using internal financial systems in accordance with procedures.
• Investigate and resolve invoice discrepancies with vendors and internal teams.
• Monitor KPIs and processing metrics to support data-driven decisions.
• Participate in process improvements to increase efficiency and accuracy.

Skills

Korean language

English language

Excel proficiency

Customer focus

Analytical thinking

Problem solving

Education

Bachelor's degree in Finance/Accounting or related field

Tools

Microsoft Excel

Job description

About the job Korean Bilingual (Accounts Payable)

Position: Accounts Payable Analyst Korean Speaking

We are seeking a detail-oriented and articulate Accounts Payable Analyst (Korean Speaking) to join a growing Finance Operations team. This role is focused on processing invoices accurately and on time, ensuring compliance with internal policies, and supporting process improvement initiatives.

Key Responsibilities:

• Process vendor invoices using internal financial systems, ensuring accuracy and compliance with company procedures
• Investigate and resolve invoice discrepancies by coordinating with vendors and internal teams
• Monitor and report key performance indicators (KPIs) and processing metrics to support data-driven decision-making
• Actively participate in process improvement initiatives aimed at increasing operational efficiency and accuracy

Work Setup:
This is a full-time, onsite role based in Pasay City, working on a fixed dayshift schedule (8:00 AM to 5:00 PM).

Qualifications:

• Bachelors degree holder (preferably in Finance, Accounting, or related field)
• At least 1 year of experience in a finance-related role
• Fluent in both written and spoken Korean and English
• Proficient in Microsoft Excel
• Strong customer focus and the ability to manage competing priorities
• Excellent analytical and problem-solving skills

Preferred Qualifications:

• At least 2 years of experience in finance operations, accounts payable/receivable, or general ledger
• Exposure to shared services or multinational environments is a plus