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 proceduresInvestigate and resolve invoice discrepancies by coordinating with vendors and internal teamsMonitor and report key performance indicators (KPIs) and processing metrics to support data-driven decision-makingActively 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 roleFluent in both written and spoken Korean and EnglishProficient in Microsoft ExcelStrong customer focus and the ability to manage competing prioritiesExcellent analytical and problem-solving skills Preferred Qualifications: At least 2 years of experience in finance operations, accounts payable/receivable, or general ledgerExposure to shared services or multinational environments is a plus