| Description: |
Job description:
-Verify and process invoices and payment accurately.
-Record accounts payable entries correctly in the cashbook.
-Follow the company policies and accounting standards.
-Maintain records for audits and assist with month-end closings.
-Work with procurement and other departments to resolve issues with purchase orders, invoices, and goods receipts.
-Translate financial documents and invoices between Thai and English or vice versa.
Benefits:
12 Vacation Leaves (VL) annually
14 Sick Leaves annually
HMO coverage with free 1 dependent
Government-mandated benefits (SSS, PhilHealth, PAG-IBIG)
13th Month Pay
Overtime Pay and Holiday Premiums (as applicable)
Night Differential(Mid & Night shifts)
Yearly Performance Appraisal
Training and professional development opportunities
Performance incentives and bonuses
Requirements:
Thai national with permanent visa in the Philippines.
Filipino proficient in Thai language.
Open for fresh graduates who has a Bachelor’s degree in Finance or Accounting
Minimum 2 years’ experience in Accounts Payable
Familiar with Account Payable in ERP systems (Oracle or MFG Pro)
Proficient in Microsoft Office (Excel) and Google Workspace
Excellent verbal and written communication skills
❓ 𝐇𝐎𝐖 𝐓𝐎 𝐀𝐏𝐏𝐋𝐘❓
You can send your most updated resume:
Email: koreanopportunities[at]gmail.com
Look For: 🙋🏻♀️ Ms. Vic
Viber: (+63) 9176382780
WHATSAPP : (+63) 9176382780
Follow Us on our Social Media Accounts:
FB ACCOUNT: GINA MORENO
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