Korean Invoice Processor (Php 70,000 Monthly) | 15 headcount needed!

J-K Network Services; Cebu City; Hybrid; PHP 710.892 - 851.508; Vollzeit

Benefits dieser Stelle

Free Visa Process for Foreigners

Air flight ticket provided

Hotel accommodation for 1 month

Laptop Provided for work from home setup

Government Mandated benefits

13th Month Pay

Leave credits

Health insurance

Zusammenfassung

An automotive manufacturing company in Cebu City is seeking a Korean Invoice Processor for a back-office position. Candidates should be proficient in both Korean and English, with a Bachelor's degree in Accounting or Finance. Responsibilities include monitoring invoices and communicating with the AP department. This role offers a hybrid setup and includes benefits like a free visa process, accommodation, and health insurance.

Qualifikationen

• At least 1 year of experience in a business or office environment is a plus.
• Proficient in Korean language for language assessment.

Aufgaben

• Monitor and verify invoices.
• Double check and audit products received and invoices.
• Communicate with the AP department on issues encountered.
• Assist in business operations with Finance and Accounting teams.

Kenntnisse

Filipino proficient in Korean language

Korean national proficient in English language

Knowledgeable in Microsoft Office tools

Ausbildung

Bachelor degree graduate of Accounting, Finance, Business

Jobbeschreibung

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

Korean Invoice Processor (Back office job)

Automotive Company

Php 70,000Monthly

CebuCity

Dayshift, weekends off

Hybrid Setup after Regularization

• Free Visa Process for Foreigners
• Air flight ticket provided
• Hotel accommodation for 1 month
• Laptop Provided for work from home setup
• Government Mandated benefits
• 13th Month Pay
• Leave credits
• Health insurance

• Filipino proficient in Korean language
• Korean national proficient in English language
• Bachelor degree graduate of Accounting, Finance, Businessneq ad wild? (Stop)
• With at least 1 year of experience in business or office environment is a plus
• Knowledgeable in Microsoft Office tools is an advantage

• 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 કિંમત business operations with the Finance and Accounting operations teams for the subsidiary clients in South Korea

• Initial Interview
• Language assessment in Korean
• Final Interview
• Job Offer