AP/AR (Japanese/Korean Speaker)

Key Responsibilities:

Accounts Payable:

• Process vendor invoices and ensure timely payments

• Perform 3-way matching and resolve discrepancies

• Communicate with Japanese/Korean-speaking vendors regarding payment status and queries

• Support month-end closing activities

Accounts Receivable:

• Generate and issue customer invoices

• Monitor and follow up on outstanding payments

• Reconcile customer accounts and resolve disputes

• Liaise with Japanese/Korean-speaking clients to ensure smooth collections

General:

• Maintain accurate financial records and documentation

• Collaborate with internal teams (procurement, operations, etc.)

• Ensure compliance with internal controls and local regulations

• Participate in process improvement initiatives

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Requirements:

• Bachelor's degree in Accounting, Finance, or related field

• 2+ years of experience in AP/AR, preferably in a shared services or multinational environment

• Proficiency in Japanese or Korean (spoken and written) - business level or higher

• Strong attention to detail and organizational skills

• Familiarity with ERP systems (e.g., SAP, Oracle) is a plus

• Ability to work independently and in a team-oriented environment

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What We Offer:

• Competitive salary and benefits

• Multicultural and collaborative work environment

• Career development opportunities

• Exposure to regional finance operations