Korean Bilingual

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