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I2P Specialist - Korean | Merck Business Solutions Asia Inc.

2022-09-24 10:46IP Location 菲律宾2110
Area:Metro Manila (NCR) Taguig
Industry Category:Accounting / Finance
Position:General / Cost Accounting
Department:
Number Of Recruits:several
Nature Of Work:Full Time
Gender Requirements:Male
Marriage Requirement:No marital status restrictions
Education Level: College Diploma
Work Experience:No work experience restrictions
Age:Above 18 years old
Salary Package:Negotiable

This is for direct hire to Merck Business Solutions Asia, Inc.

What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity. We believe that it drives excellence, innovation, and human progress. We care about our customers, patients, and our rich mix of people. This diversity strengthens our ability to lead in science and technology. We are committed to creating access and opportunities for all and empower you to fulfil your ambitions. Our diverse businesses offer various career moves to seek new horizons. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to bring their curiosity to life!

Your Role:

The identified candidate for I2P Specialist – Korean will report to the AP Team Lead:

Perform day to day processing of accounts payable transactions in accordance with the service level agreementVerify the validity of transactions and attachments for compliance with company policies, financial reporting standards, and management requirementsRespond to internal and external queries in a timely manner and escalating issues as they ariseMonitoring of supplier accounts to ensure payments are up to dateAnswers inquiries received through call, chat, and ticketingPerform vendor reconciliation as deemed necessaryPerform month-end closing related activitiesSupport both internal and external auditWork on adhoc or special projects as directed by management

Who You Are:

Native Korean Speaker (Can Speak, Read, and Write professionally and proficiently)Bachelor’s/College Degree in Finance/Accounting or related coursesA least 2 years work experience in Accounts Payables operationsExperience working in a shared service center preferredBasic accounting knowledge is a mustPreferably with experience in SAP and AribaGood communication skills (oral and written), with analytical skillsGood Interpersonal skillsQuick learner, flexible, responsible, and result-oriented and can work under pressureResourceful, driven, proactive, and independentWilling to take the challenge and work in a multi-culture work environmentAmenable to work in BGC, Taguig (Shift Schedule: 8am - 5pm)
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