STP Accounts Payable Specialist (Korean Speaker)

Abbott

Philippines

On-site

PHP 600,000 - 800,000

Full time

14 days+
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Job summary

Abbott is hiring an Accounts Payable Specialist for its Taguig office. This role involves managing timely processing of invoices, resolving discrepancies, and supporting accounts payable operations. Applicants should have at least 5 years of experience in accounting and a Bachelor’s degree in a related field. Proficiency in Korean is required.

The position demands excellent attention to detail, strong organizational skills, and the ability to work independently in a fast-paced environment.

Qualifications

  • 5+ years of experience in Accounting or relevant Business/Finance experience.
  • Knowledge of end-to-end Source-To-Pay processes.
  • Ability to work independently with minimal supervision.

Responsibilities

  • Manage invoice processing and discrepancies.
  • Support month-end close processes.
  • Ensure deadline management and process improvements.

Skills

Accounting experience
Korean language proficiency
Attention to detail
Organizational skills
ERP knowledge (SAP, Coupa, Esker)

Education

Bachelor’s Degree in Accounting, Business or Finance

Job description

The Opportunity

This position works out of Taguig location within the Corporate Finance Services (CFS) division.

The STP - Accounts Payable Specialist will be accountable for the accurate and timely processing of invoices, resolving invoice discrepancies, and supporting the smooth operation of the accounts payable function. This role is also responsible for extracting reports in preparation for management review.

Main Responsibilities
  • Operations support.
  • Email & Communication management.
  • Invoice Management.
  • Travel & Expense (Concur).
  • Project accountabilities.
  • Issue resolution.
  • Vendor creation & amendment.
  • Vendor statement & accounts accrual reconciliation.
  • Month end close process.
  • Deadline management.
  • Process improvement.
  • Audit support & monthly reporting.
  • Process documentation.
Experience/Background
  • Atleast 5+ years of experience in Accounting or other relevant Business or Finance experience.
  • Bachelor’s Degree in Accounting, Business or Finance, ora relatedfield.
  • Has work experience with APAC regions is a plus but not required.
  • Knowledge of an ERP/Large Accounting package; SAP, Coupa and Esker a plus.
  • Strong understanding of end-to-end Source-To-Pay (STP) processes.
  • Korean language proficiency is required. Read, Write, Speak
  • Excellent attention to detail and proven organizational skills.
  • Highly motivated, reliable, accurate and able to work independently.
  • Motivated, team-oriented, self-starter with the flexibility to work in a fast-paced environment with minimal supervision.
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