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Invoice-to-Pay Associate (Korean Bilingual)

Job Category:


Job Level:

Entry Level

Open Date:




Close date:


Client Overview:

A career with our client is an ongoing journey of discovery: Their 57,000 people are shaping how the world lives, works, and plays through next generation advancements in healthcare, life science and electronics. For more than 350 years and across the world, they have passionately pursued curiosity to find novel and vibrant ways of enhancing the lives of others.

Client Industry:


Job Description and Qualification:

As an Invoice-to-Pay (I2P) Advance Associate in a Global Shared Service Center, you will:

  • Support the processing of vendor invoices in the respective ERP System;
  • Maintain vendor master data and support in the timely processing of travel and expenses (T&E) while adhering to procedures and policies.
  • You respond to less complex requests and inquiries and work with vendor companies to resolve less complex payment issues.

Who You Are:

  • You have a university degree or comparable education and significant experience in Accounting, Business Administration, or other neighboring business-related fields.
  • You have 2 to 3 yrs. of experience in Accounting or Finance with direct related experience with full-cycle AP or Accounting knowledge.
  • You can demonstrate profound Accounting knowledge
  • You have experience working within a Shared Services Center environment (preferably)
  • You have a strong background and experience working with SAP or other ERP systems
  • You are fluent in both Korean and English languages
  • You are flexible to take on any shift and amenable to work in BGC, Taguig
  • You have good organization skills –able to prioritize work and adapt rapidly to changing priorities
  • Applicants must be willing to work in Taguig.
  • Applicants must be willing to do extended hours if needed and can work on a fast-paced environment.