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The Master Data Management role in the transport and distribution industry involves maintaining accurate and efficient data processes to support organizational needs. This position is essential for ensuring data integrity and compliance within accounting and finance operations.
This role involves managing end-to-end Purchase-to-Pay (P2P) processes related to clinical trial payments, including vendor setup, invoice processing, and payment reconciliation. It also supports budgeting and agreement coordination to ensure accurate and compliant payment arrangements with trial sites.
Entry-level accounting role handling accounts payable tasks and vendor payments. Korean proficiency is required for effective coordination with regional teams, particularly in reading, writing, and basic verbal communication.
We are seeking a motivated and detail-oriented Finance Korean Speaker to join the dynamic team. This entry-level role is open to fresh graduates and offers an exciting opportunity to develop financial skills while working in a global and diverse environment.
This role focuses on managing the procure-to-pay (P2P) process while leveraging your Korean language skills to ensure seamless communication with Korean stakeholders.
Proven experience in the respective AP, AR, or GL function with strong accounting knowledge and attention to details.
The AP Analyst / P2P Analyst Korean Speaker will manage accounts payable processes while ensuring accurate and timely financial transactions. This role requires fluency in Korean and expertise in accounting to support operations for Korea market.
This role focuses on handling end to end Accounts Payable (AP) processes and requires fluency in Korean to effectively communicate with Korean stakeholders.
This position seeks an Accounts Payable Specialist who can efficiently manage and resolve all accounts payable matters in a fast-paced Technology & Telecoms industry environment. The role involves coordinating with internal and external stakeholders, ensuring accurate invoicing, and adhering to financial procedures and controls.
This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.
Responsible for overseeing and managing the account payable operations within the Taiwan region. Require efficient management of payable accounts to ensure smooth and compliant financial operations.
The successful candidate will manage end-to-end PTP operations for North America, specifically the USA and Canada. This role is crucial for ensuring the accuracy, timeliness, and efficiency of processes in line with company guidelines and KPIs.
The Payment Analyst is responsible to ensure timely and accurate processing of payments in compliance with internal policies and service level agreements. This role supports reconciliation, reporting, and audit activities while working closely with cross-functional teams to resolve payment-related issues
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