Accounts Payable Analyst (Korean Bilingual)

Job Description:

• Invoice Processing:
  • The role involves processing invoices from corporate vendors across the APAC region (excluding India). This requires accuracy in data entry and understanding the complexities of each vendors payment terms. Timely processing is critical to maintain good relationships with vendors.
• Troubleshooting Invoice Discrepancies:
  • The AP Analyst will be responsible for identifying and resolving any discrepancies in invoices. This may involve reviewing supporting documents, working closely with vendors to clarify issues, and communicating effectively with internal stakeholders to resolve problems.
• Metrics Analysis and Reporting:
  • The role requires analyzing and reporting key metrics related to the Accounts Payable process. This involves working with data to track invoice processing efficiency, vendor payments, and identifying areas for improvement.
• Operational Excellence (Kaizen/Green Belt Activities):
  • As part of Amazons continuous improvement culture, the role includes participation in Kaizen (lean methodology) and Green Belt projects aimed at streamlining processes, reducing waste, and improving operational efficiency.

Key Qualifications:

• Education: Bachelor's Degree any course, BS/BA Finance or Accounting is preferred, No certification required
• Language Proficiency - B2 and above, must be fluent in both writing and verbal in Korean
• Work setup and schedule - Onsite (M-F; 8AM to 5PM | Fixed Weekends Off); Dayshift and will follow PH holidays
• Training will be provided - 2 weeks training

Place of work