Process Delivery Specialist (Korean Speaking)

IBM


Date: 4 hours ago
City: Petaling Jaya
Contract type: Full time
Introduction

The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.

Your Role And Responsibilities

At IBM, we know that transformation drives change, and it is in our DNA to continuously transform. Our Business Transformation Consultants help drive large scale change that spans IBM business units and geographies. As a part of this team, you will have the unique opportunity to be a part of driving IBM’s ongoing transformation as a company that continuously innovates and leads the market.

Your Role and Responsibilities

  • Exposure to Cash Application (Applying Cash ) and reporting /Credit and collections
  • Exposure to AR Reconciliation and Age wise Analysis of overdues
  • Experienced in Procure to Pay procedures and delivery

Preferred Education

Bachelor's Degree

Required Technical And Professional Expertise

  • Fresh graduates to 5 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Account Payable
  • Good working knowledge of Account Payable process
  • Ability to manage high volume of tasks/accounts and work independently.
  • Ability to prioritize tasks, manage multiple priorities and tight deadlines
  • Good relationship-building skills and good Team Player
  • Working knowledge of SAP and Excel
  • Good oral, reading, and written communication skills in English & Korean language requirements
  • Proficiency in Korean, native speakers or candidates with Korean language certifications are welcomed to apply

Preferred Technical And Professional Experience

  • Exposure to Cash Application (Applying Cash) and reporting /Credit and collections
  • Exposure to Account Payable and Age wise Analysis of overdues
  • Experienced in Procure to Pay procedures and delivery

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