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AP Specialist (Korean Speaking)

Job Description

What are the job requirements?

  • Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's  process.Monitor work-flow in queue and ensure all the approvals are per the requirements.
  • Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing
  • Ensure proper Accounting and Controls are performed for processing activity by following all established policies and  procedures
  • Handle critical queries and provide accurate information to country and managers. 
  • Preparation and forwarding all reports relating to the particular ARE before the deadlines.
  • Identify and implement process improvements and best practice initiatives.

What do I need to possess to qualify for this role?

  • Accounting Knowledge, understanding of P2P process and its various controls
  • Proficiency in MS Office packages like Word,Excel,Powerpoint
  • Proficiency in ERP like SAP
  • Excellent Verbal and written Communication skills in Korean
  • Degree in Accountancy or Finance
  • Minimum 2 -4 years working experience in Account Payable


Organization: Global Business Services

Company: Siemens Malaysia Sdn. Bhd.

Experience Level: Experienced Professional

Job Type: Full-time

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