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Accounts Payable Officer (Korean Speaking)

Finance / Accounting
JOBREQ1800029848 Requisition #

As an Accounts Payable Officer, you will need to ensure all invoices are approved appropriately and paid on time, maintain the accounts payable system, and resolve complex issues as and when necessary while ensuring adherence to policies and procedures.

Key Responsibilities

  • Review and verify assigned Korea locations invoices for appropriate documentation and approval prior to payment
  • Responsible in processing invoices and payments
  • To research and resolve invoice discrepancies and issues (identify, communicate and facilitate resolution for suppliers)
  • Correspond with internal and external parties and respond to inquiries
  • Reconcile unapplied pre-payment in supplier account to ensure no long outstanding item
  • Assist with month end closing and produce monthly reports, i.e. Supplier Reconciliations and other ad-hoc reports
  • Participate in monthly calls with local finance and procurement to discuss/resolve any pending issues
  • To involve in yearly audit and providing any required information from Internal and External auditors


  • Minimum - Diploma in Accounting / Finance
  • Significant Accounts Payable experience – at least 2 years’ experience
  • Able to converse and write in English and Korean language
  • Accounting system experience – Oracle and SAP is preferred
  • Microsoft Office experience is essential; especially basic Excel knowledge
  • Ability to work on own initiative
  • Good interpersonal, good communication and problem solving skills

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