
P2P / Accounts Payable - Korean Speaker
- Selangor
- RM 80,000-120,000 per year
- Permanent
- Full-time
- Process and validate vendor invoices in compliance with company policies and procedures.
- Communicate with Korean-speaking stakeholders to resolve invoice discrepancies efficiently.
- Ensure timely and accurate payment processing within the P2P cycle.
- Maintain accurate records and documentation for audit and compliance purposes.
- Support month-end and year-end financial closing activities related to P2P transactions.
- Proficient in both written and spoken Korean and English as you are require to communicate with Korean stakeholders.
- Educational background in accounting, finance, or a related field.
- Minimum 1-2 years of experience in P2P (Procure-to-Pay) or OTC (Order-to-Cash) processes.
- Strong attention to detail and excellent organizational skills.
- Ability to work collaboratively in a multicultural environment.
- SAP experience is an added advantage.
- Inclusive and supportive work culture in Malaysia.
- Comprehensive benefits package, including allowances and professional development support.
- Potential for exposure to global business operations and multicultural teams.